Contract 26227473

The City of San Antonio, Texas (Contracting Organization M0152) issued Purchase Order No. 26227473 to W.W. Grainger, Inc. dba Grainger on March 30, 2026, for the procurement of materials classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The order, processed through the Texas Comptroller of Public Accounts Statewide Procurement Division under the TXMAS procurement framework, represents a single-line item transaction with a total contract value of $603.26. The supplier, based in Austin, Texas, fulfilled this offline sale purchase order for delivery to the City of San Antonio.

The transaction encompasses one Grainger item procured at a unit price of $603.26 per unit. The purchase order is subject to State of Texas and City of San Antonio sales tax exemption provisions under Texas Tax Code Section 151.309(4). No extended contract terms, option periods, renewals, or other special conditions are specified for this purchase order. The City of San Antonio designated contact for procurement matters is available at (210) 207-7260. This represents a straightforward goods acquisition with no ongoing performance obligations beyond the initial delivery.