Contract 26227577

The City of San Antonio, Texas (M0152) issued Purchase Order No. 26227577 to W.W. Grainger, Inc. dba Grainger on March 30, 2026, under Contract TXMAS-25-45002. The contract covers one Grainger Item classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The procurement was executed under the Texas Comptroller of Public Accounts Statewide Procurement Division framework and benefits from a state and local tax exemption for political subdivisions of Texas. The total contract value is $1,106.25.

The specific product or service details are limited in the available documentation, as the line item is identified generically as a "Grainger Item" without further specification of the actual goods or services to be delivered. Delivery is designated for the United States, with billing directed to the City of San Antonio at PO Box 839966, San Antonio, Texas 78283. No sales tax applies to this transaction pursuant to Texas Tax Code Section 151.309(4). The award date of March 30, 2026 serves as the contract issuance date; however, the specific period of performance is not detailed in the materials provided.