Contract 26237126

The City of San Antonio, Texas (Contracting Organization M0152) awarded contract TXMAS-25-45002 to W.W. Grainger, Inc. dba Grainger on March 31, 2026. The contract encompasses the procurement of Grainger items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The contractor is located at 7950 Research Boulevard, Austin, Texas 78758-8425, with billing directed to the City of San Antonio, PO Box 839966, San Antonio, Texas 78283. The total contract value is $32.61.

The purchase order (PO No. 26237126) consists of two line items, each for one unit of Grainger inventory items. The first line item is valued at $32.61, while the second line item carries a unit price of $0.00, resulting in a combined order total of $32.61. The procurement was processed under the Texas Comptroller of Public Accounts Statewide Procurement Division and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchase qualifies for the exclusive use exemption by a Texas political subdivision. The specific product descriptions for the line items are not detailed beyond their NIGP classification.