Contract 26235220

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by the City of San Antonio, Texas (M0152) on March 31, 2026, under the TXMAS-25-45002 state and local cooperative purchasing agreement. The contract award, identified as PO No. 26235220, carries a cumulative value of $77.84 and covers the procurement of goods classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The purchase order comprises two line items, with the primary deliverable consisting of one Grainger item priced at $77.84 per unit and a secondary line item for an additional Grainger item at no charge. Delivery is designated to the City of San Antonio at PO Box 839966, San Antonio, Texas 78283.

The specific products to be supplied under this purchase order are not detailed in the available documentation beyond their classification as NIGP Code 45000 Grainger items. The transaction is structured as an offline sale purchase order with internal tracking number 9802511361 and procurement authority vested in the Texas Comptroller of Public Accounts - Statewide Procurement Division. As a governmental entity, the City of San Antonio is exempt from applicable federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). No specific period of performance or annual contract value is specified in the award documentation.