Contract 26236542

The City of San Antonio, Texas awarded a purchase order valued at $2,527.04 to W.W. Grainger, Inc. dba Grainger on March 31, 2026, under the Texas Multicategory Acquisition Schedule (TXMAS) contract TXMAS-25-45002. The purchase order, identified as PO No. 26236542, consists of two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The first line item is priced at $2,527.04 for one unit, while the second line item carries a unit price of $0.00. The delivery destination is identified as the United States, and the purchase qualifies for Texas state and local sales tax exemption under Texas Tax Code Section 151.309(4) as property secured for exclusive use by a Texas political subdivision.

The specific product descriptions or part numbers for the Grainger items are not detailed in the available documentation. This represents an offline sale purchase order issued under the established TXMAS contract framework, with the City of San Antonio serving as the billing and ordering entity. No option periods, renewals, or set-asides are identified in connection with this purchase order award.