Contract 26227510

The City of San Antonio (M0152), a local contracting organization in Texas, awarded a purchase order to W.W. Grainger, Inc. dba Grainger on March 30, 2026, under the TXMAS-25-45002 statewide procurement contract. The contract was procured under National Institute of Governmental Purchasing (NIGP) Code 45000 and covers the supply of one Grainger Item with a unit price of $75.40, resulting in a total contract value of $75.40. The purchase order (PO No. 26227510) is governed under the TXMAS statewide procurement contract framework and is subject to a State of Texas sales tax exemption certificate, with no sales tax applied to the transaction.

The purchase order was issued by the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the City of San Antonio designated as both the bill-to and ship-to entity. The order references internal tracking number 9708293437 and includes procurement contact information for the City of San Antonio at (210) 207-7260. Based on the materials provided, no specific period of performance or place of performance beyond the City of San Antonio is explicitly detailed in the contract award documentation.