Contract 26224033

W.W. Grainger, Inc. dba Grainger has been awarded a purchase order by the City of San Antonio, Texas (M0152) under the statewide TXMAS-25-45002 contract administered through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase order (PO No. 26224033) was issued on March 26, 2026, with a total value of $708.24. Performance will take place at the City of San Antonio's designated location (PO Box 839966, San Antonio, Texas 78283). The contract is classified under National Institute of Governmental Purchasing (NIGP) Code 45000.

The purchase order comprises two line items, both categorized as Grainger items. Line Item 1 specifies one unit priced at $708.24, while Line Item 2 specifies one additional unit at no cost. The specific products or services associated with these line items are not detailed in the available documentation; however, based on the NIGP classification and vendor specialization, these items are consistent with maintenance, repair, and operations supplies. The purchase is exempt from Texas sales tax as it is for the exclusive use of the State of Texas or a Texas political subdivision.