Contract 26234168

The City of San Antonio, Texas (M0152) issued Purchase Order 26234168 to W.W. Grainger, Inc. dba Grainger on March 31, 2026, under Contract TXMAS-25-45002. The award represents a single transaction valued at $813.32 for the procurement of industrial supplies classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The purchase order consists of two line items, with the first item priced at $813.32 and the second item at no additional cost. As a Texas political subdivision, the City of San Antonio is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4). Shipment was directed to the City of San Antonio's facilities in San Antonio, Texas 78283.

The transaction was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and represents an offline sale purchase order. W.W. Grainger, Inc., a national distributor of maintenance, repair, and operating supplies, served as the prime contractor for this award. The specific products or services provided are identified only as "Grainger items" within the procurement documentation. Inquiries regarding billing and ordering were directed to the City of San Antonio at (210) 207-7260.