Contract 26226080

The City of San Antonio, Texas issued Purchase Order 26226080 to W.W. Grainger, Inc. dba Grainger on March 30, 2026, for the procurement of one Grainger Item classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The total contract value is $1,850.18, with a unit price of $1,850.18. The procurement was executed under statewide contract TXMAS-25-45002 and is supported by the State of Texas sales tax exemption certificate under Texas Tax Code Section 151.309(4), designating this as a procurement for exclusive use by the State of Texas or a Texas political subdivision. The order is subject to applicable federal excise tax exemptions.

Delivery of the procured item is directed to the United States, with billing addressed to the City of San Antonio at PO Box 839966, San Antonio, Texas 78283. The specific product details are classified as a Grainger Item and fall within the NIGP 45000 commodity category. No specific period of performance or extended delivery timeline is documented in the purchase order materials provided. This represents a single-line item procurement under the established statewide contract mechanism facilitated by the Texas Comptroller of Public Accounts Statewide Procurement Division.