Contract 26237178

W.W. Grainger, Inc. dba Grainger has been awarded a purchase order by the City of San Antonio (M0152), a political subdivision of the State of Texas, under the TXMAS statewide procurement contract TXMAS-25-45002. The purchase order, numbered 26237178, was issued on March 31, 2026, with a total cumulative value of $1,326.67. The goods are classified under National Institute of Governmental Purchasing Code 45000 and are to be delivered to the City of San Antonio at PO Box 839966, San Antonio, Texas 78283. Grainger, located in Austin, Texas, is the prime contractor fulfilling this order.

The purchase order comprises two line items from Grainger's catalog of supplies. The first line item is valued at $1,326.67 per unit with a quantity of one unit, representing the full order value. The second line item carries a unit price of $0.00 and does not contribute to the total order cost. As this procurement is for the exclusive use of the State of Texas and its political subdivisions, the order is exempt from state and city sales taxes. The specific products or services procured under these line items are not detailed in the available documentation, identified only as "Grainger Items" under the applicable procurement classification.