Contract 26235689

The City of San Antonio, Texas (contracting organization M0152) awarded a purchase order (TXMAS-25-45002) to W.W. Grainger, Inc. dba Grainger on March 31, 2026, for the procurement of commodities under NIGP Code 45000. The contract value totals $448.48 and covers two line items identified as Grainger items, with the primary item priced at $448.48 per unit and a secondary item at no additional cost. The purchase order was issued under the Texas Comptroller of Public Accounts Statewide Procurement Division and claims exemption from state and city sales tax under Texas Tax Code Section 151.309(4), as the property is designated for exclusive use by the State of Texas or a Texas political subdivision.

The order is to be billed to and delivered to the City of San Antonio at PO Box 839966, San Antonio, Texas 78283. While specific product descriptions beyond generic item identifiers are not provided in the available documentation, the procurement falls under Grainger's standard commercial product categories. The purchase order represents an offline sale transaction with no specified performance period beyond the award date of March 31, 2026.