Contract 26220745

The City of San Antonio (Contracting Organization M0152) in Texas awarded a purchase order (TXMAS-25-45002, PO No. 26220745) to W.W. Grainger, Inc. dba Grainger on March 24, 2026. The contract, processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, represents a single transaction valued at $65.22. The purchase order encompasses two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, with the first line item priced at $65.22 and the second at no charge. Performance and billing are directed to the City of San Antonio's address at PO Box 839966, San Antonio, Texas 78283.

The specific products procured are identified as Grainger items, though the purchase order documentation does not provide detailed descriptions of the individual goods or materials beyond the supplier classification. The transaction is subject to Texas Tax Code Section 151.309(4) sales tax exemption due to the procurement being for exclusive use by a Texas political subdivision. Given the structure and value of this purchase order, this represents a routine procurement activity rather than a comprehensive service contract with an extended performance period.