Contract 26223956

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by the City of San Antonio (M0152), a political subdivision of Texas, on March 26, 2026, under the TXMAS-25-45002 contract framework administered through the Texas Comptroller of Public Accounts Statewide Procurement Division. The contract value totals $2,127.22 and covers the procurement of supplies categorized under NIGP Code 45000. The order consists of two line items, with the first priced at $2,127.22 per unit and the second priced at $0.00. Both items are identified as Grainger items and are being procured in single-unit quantities.

Performance of this purchase order is directed to the City of San Antonio, with billing and shipment instructions to PO Box 839966, San Antonio, Texas 78283. The procurement is subject to Texas state and local sales tax exemption as the supplies are designated for exclusive use by the State of Texas and its political subdivisions. The City of San Antonio's primary contact for this transaction is available at (210) 207-7260. The award represents a single transaction processed through the established statewide procurement framework rather than an ongoing contract with a defined performance period.