Contract 26226234

The City of San Antonio, Texas (M0152) issued a purchase order (PO No. 26226234) 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 contract, designated TXMAS-25-45002, was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The order value totals $202.58 for a single unit at a unit price of $202.58. Performance and delivery are designated for the City of San Antonio, San Antonio, Texas, with billing directed to the same entity. The purchase order is subject to Texas Tax Code Section 151.309(4) sales tax exemption provisions, and the State of Texas is exempt from Federal Excise Taxes except as otherwise specified in the contract.

This transaction represents an offline sale purchase order for goods procurement with no additional pricing details, option periods, or renewal terms specified in the contract documentation. The contract structure and classification indicate a routine municipal procurement processed through established state procurement channels. No extended performance period, annual value, or cumulative contract value beyond the single purchase order amount of $202.58 is documented in the available materials.