Contract 26227452

The City of San Antonio, Texas (Agency M0152) awarded a purchase order (TXMAS-25-45002) to W.W. Grainger, Inc. dba Grainger on March 30, 2026, valued at $236.42. The contract covers the procurement of one Grainger item classified under National Institute of Governmental Purchasing Code 45000. The contractor is based at 7950 Research Boulevard, Austin, Texas 78758-8425, and the deliverable will be shipped to the City of San Antonio at PO Box 839966, San Antonio, Texas 78283. The purchase order was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and is subject to state and city sales tax exemption under Texas Tax Code Section 151.309(4).

This offline sale purchase order represents a single-line-item procurement executed under the TXMAS contract vehicle. The contract specifies a unit price of $236.42 for the Grainger item, with no additional line items or cumulative value indicated beyond this initial purchase order amount. While the specific nature of the Grainger item is not detailed in the available materials, the procurement falls within the standard maintenance, repair, and operations supplies category typical of municipal government purchasing. The award date of March 30, 2026, marks the issuance of this purchase order by the City of San Antonio.