Contract 26221593

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by the City of San Antonio, Texas (Agency M0152) on March 24, 2026, under Contract TXMAS-25-45002. The award encompasses the procurement of Grainger items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The purchase order, numbered 26221593, totals $508.24 and represents an offline sale transaction processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. Grainger, with a business location at 7950 Research Blvd., Austin, Texas 78758-8425, will serve as the prime contractor for this delivery.

The procurement consists of two line items, each representing one unit of Grainger products, with the first line item priced at $508.24 and the second at no additional cost. Delivery is designated for the United States, with billing directed to the City of San Antonio at PO Box 839966, San Antonio, Texas 78283. The purchase order includes a State and City Sales Tax Exemption Certificate under Texas Tax Code Section 151.309(4), exempting the transaction from federal excise taxes and state and local sales taxes as applicable to political subdivisions. No specific period of performance or contract end date is documented in the available materials.