Contract 26226274

The City of San Antonio, Texas, issued Purchase Order 26226274 to W.W. Grainger, Inc. dba Grainger on March 30, 2026, for the procurement of equipment and supplies under statewide contract TXMAS-25-45002. The award encompasses a single line item classified under National Institute of Governmental Purchasing (NIGP) Code 45000, with a cumulative contract value of $3,149.71. The item is being procured through the Texas Comptroller of Public Accounts Statewide Procurement Division and is subject to applicable governmental tax exemptions under Texas Tax Code Section 151.309(4).

Delivery of the ordered equipment is directed to the City of San Antonio's receiving location at PO BOX 839966, San Antonio, Texas 78283. The specific product description for the single Grainger item procured is not detailed in the available documentation beyond its classification as a "Grainger item" at a unit price of $3,149.71. As an offline sales purchase order processed on March 30, 2026, this transaction represents a one-time procurement rather than an ongoing service delivery arrangement, with performance occurring in the City of San Antonio, Bexar County, Texas.