Contract 26234470

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by the City of San Antonio, Texas (contracting organization M0152) on March 31, 2026, under the TXMAS-25-45002 state contract through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contract value totals $81.38. The order comprises two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000 (Grainger Items), with the first line item priced at $81.38 and the second at $0.00. Delivery is designated to the United States, with billing directed to the City of San Antonio, PO Box 839966, San Antonio, Texas 78283.

The specific product descriptions and supplier part numbers are not detailed in the available documentation. The purchase order was issued with exemption from state and city sales taxes as a governmental entity procurement. Given the contract structure and minimal documentation provided, this appears to be a routine offline purchase order transaction processed under the established TXMAS state contract vehicle. No distinct performance period beyond the award date of March 31, 2026, is specified in the contract award materials.