Contract 26221779

The City of San Antonio, a political subdivision of the State of Texas, awarded a purchase order (PO No. 26221779) to W.W. Grainger, Inc. dba Grainger under the TXMAS-25-45002 contract on March 24, 2026. The contract, processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, carries a total value of $2,317.26 and involves the procurement of Grainger items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The supplier, Grainger, is based in Austin, Texas, and the order was designated for exclusive use by the State of Texas or a Texas political subdivision.

The purchase order itemizes two line items, with the first line establishing a unit price of $2,317.26 for a single unit and the second line listing a unit with zero cost. The cumulative contract value totals $2,317.26. Shipment was directed to the United States with billing directed to the City of San Antonio at Post Office Box 839966, San Antonio, Texas 78283. As a governmental entity, the City of San Antonio is exempt from state and federal excise taxes under Texas Tax Code Section 151.309(4). The award date of March 24, 2026, serves as the date of performance initiation for this offline sales purchase order.