Contract 26235671

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 contract framework. The contract award, designated as purchase order number 26235671, is valued at $656.00 and involves the procurement of industrial supply items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The goods are to be delivered to the City of San Antonio at PO Box 839966, San Antonio, Texas 78283. This award was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, which manages state and local contract procurement activities in Texas.

The purchase order comprises two line items for Grainger items procured under the existing state contract. Line Item 1 specifies one unit at $656.00, while Line Item 2 specifies one unit at no charge, resulting in a total contract value of $656.00. As a state and local government entity, the City of San Antonio is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). While detailed product specifications are not provided in the purchase order documentation, the items are identified as generic Grainger products within the industrial supply category. No specific period of performance beyond the award date of March 31, 2026, is indicated in the available contract documentation.