Contract 26220966

W.W. Grainger, Inc. dba Grainger received a purchase order award from the City of San Antonio, Texas (Contracting Organization M0152) on March 24, 2026, under the TXMAS-25-45002 contract framework administered through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchase order (PO No. 26220966) is valued at $407.85 and encompasses the procurement of two Grainger items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The first line item consists of one unit priced at $407.85, while the second line item represents a Grainger item with no associated charge. The transaction was processed with a state and city sales tax exemption applicable to purchases for the exclusive use of the State of Texas or a Texas political subdivision.

The purchase order was processed as an offline sale with shipment directed to a United States location. The specific products or services being delivered are identified generically as "Grainger items" within the procurement documentation; however, the materials provided do not contain sufficient detail to identify the particular products or their intended end-use. The contract represents a single purchase transaction rather than a recurring service or supply agreement, with performance occurring on the award date of March 24, 2026.