Contract 26222571

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by the City of San Antonio, Texas (Agency M0152) on March 25, 2026, under contract TXMAS-25-45002. The award encompasses the procurement of general supplies under National Institute of Governmental Purchasing (NIGP) Code 45000. The specific items procured are identified generically as Grainger items, with limited product detail provided in the available documentation. The contractor is located in Austin, Texas, and delivery is designated for the United States, with billing directed to the City of San Antonio.

The total contract value is $316.77, representing a single offline sale purchase order. The order comprises two line items, with the first line item priced at $316.77 and the second line item carrying no charge. The procurement is processed through the Texas Comptroller of Public Accounts—Statewide Procurement Division and is subject to applicable Texas state and local sales tax exemptions for purchases made on behalf of the State of Texas and its political subdivisions. No specific period of performance beyond the award date of March 25, 2026, is documented in the available materials.