Grainger items

The City of San Antonio, Texas (M0152) issued Purchase Order 26230749 to W.W. Grainger, Inc. dba Grainger on March 31, 2026, under the TXMAS-25-45002 statewide contract administered by the Texas Comptroller of Public Accounts Statewide Procurement Division. The award covers the procurement of general supplies and equipment classified under National Institute of Governmental Purchasing (NIGP) Code 45000, specifically one Grainger item at a unit price of $137.88. Delivery is specified to the City of San Antonio at PO Box 839966, San Antonio, Texas 78283. The transaction is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchase is designated for exclusive use by a Texas political subdivision.

The total contract value is $137.88, representing a single-item offline sale transaction. No option periods, renewals, or extended contractual terms are documented in this purchase order. The internal tracking number for this transaction is 9745563909, with the City of San Antonio's Procurement Office serving as the primary agency contact at (210) 207-7260. The contract reflects a straightforward procurement action with no indicated performance period beyond the award date of March 31, 2026.