Contract 26227089

The City of San Antonio, Texas (M0152) awarded a purchase order to W.W. Grainger, Inc. dba Grainger under the TXMAS-25-45002 contract framework on March 30, 2026. The award involves the procurement of one Grainger item, classified under National Institute of Governmental Purchasing (NIGP) Code 45000, at a unit price of $242.60 for a cumulative contract value of $242.60. The specific product description is not detailed in the available documentation beyond the generic reference to "GRAINGER ITEM."

This offline sale purchase order (PO No. 26227089) was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and is subject to applicable state and city sales tax exemptions under Texas Tax Code Section 151.309(4). Delivery is designated to the City of San Antonio at PO BOX 839966, San Antonio, Texas 78283. The contract award does not specify an extended performance period; rather, it represents a single transactional purchase order executed on March 30, 2026. The minimal contract value and one-time purchase nature indicate this is a routine procurement activity rather than a comprehensive supply agreement.