Contract 26225903

The City of San Antonio, a political subdivision of Texas, issued Purchase Order No. 26225903 to W.W. Grainger, Inc. dba Grainger on March 30, 2026, under the Texas Statewide Procurement Division framework. The contract, identified as TXMAS-25-45002, represents a single transaction valued at $3,427.12 for the procurement of industrial supply items. The goods are classified under National Institute of Governmental Purchasing (NIGP) Code 45000 and are designated for delivery to the City of San Antonio at Post Office Box 839966, San Antonio, Texas 78283.

The purchase order covers one line item consisting of a Grainger Item procured at a unit price of $3,427.12. As an offline sale transaction, the contract is subject to applicable Texas state and local sales tax exemptions available to governmental entities. The specific product description is limited to the general designation "Grainger Item," which reflects the standard industrial supplies and materials typically offered by the contractor. No specific period of performance beyond the award date of March 30, 2026, is documented in the available contract materials.