Contract 26222482

The City of San Antonio (Contracting Organization M0152) awarded a purchase order to W.W. Grainger, Inc. dba Grainger on March 25, 2026, under the Texas Master Agreement Schedule (TXMAS-25-45002) procurement contract. The award covers two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, with a cumulative contract value of $2,143.94. The materials provided do not specify the particular products or services being procured, identifying them only as "Grainger items" from the supplier's catalog. Grainger, based in Austin, Texas, serves as the prime contractor for this purchase order.

Performance and delivery are designated to the United States, with billing directed to the City of San Antonio's facilities in San Antonio, Texas 78283. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is exempt from Federal Excise Taxes under Texas state regulations. No option periods, renewals, or set-asides are identified for this transaction. The contract represents an offline sale purchase order with no annual value or extended contract duration specified in the available documentation.