Contract 26224024

The City of San Antonio, Texas awarded a purchase order (PO No. 26224024) to W.W. Grainger, Inc. dba Grainger on March 26, 2026, under the TXMAS-25-45002 contract through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order, valued at $2,726.60, procures goods classified under National Institute of Governmental Purchasing (NIGP) Code 45000. Performance is directed to the City of San Antonio's specified location, with the contractor maintaining operations at its facility located at 7950 Research Boulevard, Austin, Texas 78758-8425.

The purchase order comprises two line items, both identified as Grainger items under NIGP Code 45000. The first line item carries a unit price of $2,726.60, representing the full order value, while the second line item is priced at zero dollars. The procurement was executed with a state and city sales tax exemption in accordance with Texas Tax Code Section 151.309(4), reflecting the tax-exempt status applicable to the state and its political subdivisions. No specific period of performance beyond the award date of March 26, 2026 is identified in the available documentation.