Contract 26221788

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by the City of San Antonio, Texas (contracting organization M0152) on March 24, 2026, under TXMAS contract TXMAS-25-45002. The purchase order (PO No. 26221788) has a total cumulative value of $1,934.20 and is classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The order encompasses two line items for Grainger items; the first line item is priced at $1,934.20 per unit with a quantity of one each, while the second line item carries no cost. The procurement is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is exempt from federal excise taxes and Texas state and city sales taxes under Texas Tax Code Section 151.309(4).

The goods are being shipped to the United States for the exclusive use of the City of San Antonio, with the bill-to address located at PO Box 839966, San Antonio, Texas 78283. While the specific product details are not itemized in the available documentation, the purchase falls under Grainger's standard inventory offerings, which typically include maintenance, repair, and operations supplies. The contracting agency's purchaser contact is available at (210) 207-7260 for inquiries regarding this purchase order.