Contract 26236276

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by the City of San Antonio (Contract No. TXMAS-25-45002, PO No. 26236276) on March 31, 2026, for the procurement of goods classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The contract represents a single transaction with a cumulative value of $1,373.62 and is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. Delivery is designated for the City of San Antonio, located in Bexar County, Texas, at PO Box 839966, San Antonio, Texas 78283. As a purchase order issued to a political subdivision of the State of Texas, the transaction is exempt from state and local sales taxes and applicable Federal Excise Taxes.

The purchase order comprises two line items, both categorized as Grainger items under NIGP Code 45000, with the primary value attributable to the first line item priced at $1,373.62 per unit (quantity of one each). The second line item carries a unit price of $0.00. The specific products or materials being procured are not detailed in the available documentation, which identifies the items only by the vendor's general classification. No explicit contract period of performance is specified in the award materials provided.