Contract 26234169

W.W. Grainger, Inc. dba Grainger received a purchase order award from the City of San Antonio, Texas (Contracting Organization M0152) on March 31, 2026, under the TXMAS-25-45002 contract. The transaction represents an offline sale purchase order (PO No. 26234169) with a total contract value of $696.34. The goods procured are classified under National Institute of Governmental Purchasing (NIGP) Code 45000, with the City of San Antonio designated as the billing and purchasing entity and the ship-to location identified as the United States. The contract is subject to Texas state and local sales tax exemption provisions.

The purchase order comprises two line items, both identified as Grainger items. The first line item specifies one unit priced at $696.34, while the second line item specifies one unit with a unit price of $0.00 and an extended price of $0.00, resulting in the cumulative total of $696.34. The government file documentation does not specify additional contractual provisions regarding option periods, renewals, set-asides, or other terms beyond the tax exemption framework. No extended performance period is indicated in the materials provided, suggesting this represents a discrete procurement transaction.