Contract 26235669

On March 31, 2026, the City of San Antonio, Texas (M0152) awarded a purchase order totaling $806.54 to W.W. Grainger, Inc. dba Grainger, a supply contractor based in Austin, Texas. The award was issued under the Texas Multibuy Agreement for State (TXMAS) contract TXMAS-25-45002 and was classified under National Institute of Governmental Purchasing (NIGP) Code 45000 for general supplies. The purchase order comprised two line items, with the primary line item specifying Grainger general supply items at a unit price of $806.54 for a quantity of one each. The transaction was exempt from state and local sales taxes pursuant to Texas Tax Code Section 151.309(4).

The procurement represents a single offline purchase order transaction without a specified contract performance period. Goods were to be shipped to a designated location within the United States as determined by the City of San Antonio's ordering specifications. No annual contract value or cumulative value beyond the single purchase order amount of $806.54 was indicated in the award documentation, suggesting this represents a one-time transactional purchase rather than an ongoing supply agreement.