Contract 26227548

The City of San Antonio, Texas (Agency M0152) issued Purchase Order No. 26227548 to W.W. Grainger, Inc. dba Grainger on March 30, 2026, for the procurement of a single Grainger item classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The contract was executed through the Texas Comptroller of Public Accounts - Statewide Procurement Division utilizing the TXMAS-25-45002 contract vehicle. The prime contractor, W.W. Grainger, Inc., is based in Austin, Texas, with the ship-to destination designated as the United States. The total contract value is $467.68, representing a one-time purchase order transaction with no recurring annual value specified.

The purchase order, processed as an offline sale, contains a single line item at a unit price of $467.68 for one unit. The City of San Antonio claimed exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4), reflecting the tax-exempt status applicable to purchases by Texas political subdivisions. No specific period of performance or additional contract terms beyond the transaction date of March 30, 2026, are documented in the available materials. The purchasing contact for the City of San Antonio was provided as (210) 207-7260.