Contract 26226667

The City of San Antonio, Texas (M0152) issued Purchase Order No. 26226667 to W.W. Grainger, Inc. dba Grainger on March 30, 2026, for the procurement of one Grainger item classified under NIGP Code 45000. The purchase was executed through the Texas Multiple Award Schedule (TXMAS) contract framework administered by the Texas Comptroller of Public Accounts - Statewide Procurement Division under contract number TXMAS-25-45002. The total contract value is $147.81, representing a single unit purchase at a unit price of $147.81 each. The shipment destination is the United States, with the City of San Antonio serving as both the bill-to and purchasing entity.

The specific product being delivered is identified as a "Grainger item" within the general supplies and equipment category. As a political subdivision of Texas, the City of San Antonio is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). No extended performance period or ongoing delivery schedule is specified in the available documentation, indicating this represents a discrete, transactional purchase order rather than a term-based contract award. The internal transaction tracking number is 9705503580, with the City of San Antonio's purchasing contact available at (210) 207-7260.