Contract 26225817

The City of San Antonio, a political subdivision in Texas, awarded a purchase order (No. 26225817) to W.W. Grainger, Inc. dba Grainger on March 30, 2026, for procurement of supplies through the Texas Statewide Procurement (TXMAS) contract framework. The contract, identified as TXMAS-25-45002, represents a single-line-item purchase order with a total contract value of $3,597.81. The specific commodity procured is identified only as a "Grainger Item" under National Institute of Governmental Purchasing (NIGP) Code 45000; the detailed product description is not provided in the available documentation.

The purchase order is subject to Texas Tax Code Section 151.309(4) sales tax exemption provisions, as the procurement is for the exclusive use of a Texas political subdivision. Billing and payment are directed to the City of San Antonio at PO Box 839966, San Antonio, Texas 78283, with shipment to a United States address. The contract was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and represents an offline sale transaction completed on the award date with no specified extended performance period identified in the contract documentation.