Contract 26220826

The City of San Antonio, Texas (Contracting Organization M0152) issued Purchase Order No. 26220826 to W.W. Grainger, Inc. dba Grainger on March 24, 2026, under the TXMAS-25-45002 contract. The award is classified under National Institute of Governmental Purchasing (NIGP) Code 45000 and reflects a cumulative value of $2,536.40. The supplier, Grainger, is based in Austin, Texas. The purchase order encompasses two line items, with the first line item valued at $2,536.40 per unit (quantity of one each) and the second line item carrying no charge.

The specific products or services to be delivered are identified only as "Grainger items" in the purchase order documentation, with no detailed product descriptions or specifications provided in the available materials. The transaction was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and is subject to Texas state and local sales tax exemptions as permitted under Texas Tax Code Section 151.309(4). No option periods, renewal terms, or extended period of performance beyond the award date of March 24, 2026, are documented in the contract materials.