Contract 26224963

The City of San Antonio, Texas awarded a purchase order (PO No. 26224963) to W.W. Grainger, Inc. dba Grainger under Contract TXMAS-25-45002 on March 30, 2026. The contract covers the procurement of one Grainger Item with a total order value of $8,579.52. The National Institute of Governmental Purchasing code assigned to this line item is 45000, indicating a general supplies classification. Grainger, a national supply contractor based in Austin, Texas, serves as the prime contractor for this transaction.

The purchase order was issued by the City of San Antonio's procurement division and subject to the Texas Comptroller of Public Accounts Statewide Procurement Division. The shipment is directed to the City of San Antonio at PO Box 839966, San Antonio, Texas 78283. The transaction is exempt from sales tax under Texas Tax Code Section 151.309(4) and from Federal Excise Taxes as a purchase by a political subdivision. The procurement contact for the City of San Antonio is available at (210) 207-7260. Based on the documentation provided, the performance period is concurrent with the purchase order date of March 30, 2026.