Contract 26226365

The City of San Antonio, Texas (M0152) issued Purchase Order No. 26226365 to W.W. Grainger, Inc. dba Grainger on March 30, 2026, under the Texas Municipalities and Schools (TXMAS) state contract framework TXMAS-25-45002. The award is for the procurement of one Grainger item classified under National Institute of Governmental Purchasing (NIGP) Code 45000, with a total contract value of $311.90. The contractor is located at 7950 Research Boulevard, Austin, Texas 78758-8425, with delivery and billing directed to the City of San Antonio's designated procurement office.

The procurement is structured as an offline sale purchase order processed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The line item is priced at $311.90 per unit for a single unit, resulting in the stated cumulative contract value. As a purchase by a Texas political subdivision, the order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) and from applicable Federal Excise Taxes. The specific product or service details are identified as a Grainger item but are not further detailed in the available documentation.