Contract 26235253

On March 31, 2026, the City of San Antonio, a political subdivision of the State of Texas, awarded a purchase order (PO No. 26235253) to W.W. Grainger, Inc. dba Grainger under the Texas Comptroller of Public Accounts Statewide Procurement Division's TXMAS-25-45002 contract. The prime contractor, located at 7950 Research Blvd., Austin, Texas 78758-8425, was tasked with providing Grainger items classified under NIGP Code 45000. The purchase order was directed for delivery to the City of San Antonio at PO Box 839966, San Antonio, Texas 78283, with a cumulative contract value of $3,976.75.

The purchase order encompassed two line items, both categorized as Grainger items, with a combined total value of $3,976.75. The materials supplied were procured as an offline sale transaction and are exempt from federal excise taxes and applicable state and city sales taxes under Texas Tax Code Section 151.309(4), reflecting the tax-exempt status of the municipal purchaser. No specific period of performance or distinct service delivery timeline was documented in the available contract materials.