Contract 26225686

The City of San Antonio, Texas issued Purchase Order No. 26225686 to W.W. Grainger, Inc. dba Grainger on March 30, 2026, under the TXMAS-25-45002 contract framework administered through the Texas Comptroller of Public Accounts Statewide Procurement Division. The contract calls for the delivery of one Grainger Item classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The order value totals $335.48, with the unit price established at $335.48. The contractor is based at 7950 Research Boulevard, Austin, Texas 78758-8425, with performance and delivery directed to the City of San Antonio at PO Box 839966, San Antonio, Texas 78283.

This offline sales purchase order represents a single-unit procurement with no option periods, renewals, or set-asides specified. As a state and local government entity, the City of San Antonio is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4). The contract documents do not specify annual value, cumulative contract value beyond the individual purchase order amount, or an extended period of performance, indicating this transaction functions as a standalone procurement rather than a master agreement vehicle.