Contract 26237115

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by the City of San Antonio, Texas on March 31, 2026, under statewide contract TXMAS-25-45002. The contract was issued through the Texas Comptroller of Public Accounts Statewide Procurement Division. The total contract value is $966.55, comprising two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The first line item consists of one Grainger item priced at $966.55, while the second line item represents one unit provided at no charge. Specific commodity descriptions for the Grainger items are not detailed in the available documentation.

The purchase order was issued as an offline sale transaction, with billing and primary point of contact established at the City of San Antonio, PO Box 839966, San Antonio, Texas 78283. The contract qualifies for state and city sales tax exemption under the City of San Antonio's status as a political subdivision of Texas. The delivery location is designated as the United States. No specific period of performance beyond the award date of March 31, 2026, is provided in the contract documentation, and the nature of the supplies or services beyond their classification as Grainger items cannot be determined from the materials available.