Contract 26236390

The City of San Antonio, Texas (M0152) awarded a purchase order (TXMAS-25-45002, PO No. 26236390) to W.W. Grainger, Inc. dba Grainger on March 31, 2026, for the procurement of goods under the Texas state contract framework. The contract encompasses two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, with one unit of each item ordered. The total contract value is $640.02, with the first line item priced at $640.02 per unit and the second line item at no charge. The purchase order was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and includes a State of Texas sales tax exemption claim under Texas Tax Code, Section 151.309(4).

Performance and delivery of goods are designated for the United States, with billing and payment directed to the City of San Antonio at PO Box 839966, San Antonio, Texas 78283. The contract represents a single purchase order transaction issued on March 31, 2026, with no specified ongoing performance period identified in the procurement documents. The detailed nature of the specific Grainger items procured is not explicitly itemized in the available contract materials, though the items fall within standard maintenance, repair, and operations (MRO) supply categories consistent with Grainger's product offerings. City of San Antonio procurement contact information is available at (210) 207-7260.