Contract 26237179

The City of San Antonio (M0152) in Texas awarded a purchase order (PO No. 26237179) to W.W. Grainger, Inc. dba Grainger on March 31, 2026, under the TXMAS-25-45002 contract framework administered by the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contract covers two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000 and sourced from Grainger's catalog. The total contract value is $6,787.32, with the first line item valued at $6,787.32 and the second line item at no additional cost. Grainger, located in Austin, Texas, serves as the prime contractor for this procurement.

Performance of the contract will occur at the City of San Antonio's designated address (PO Box 839966, San Antonio, Texas 78283). The purchase order was issued as an offline sale transaction and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), reflecting the procurement's status as exclusive use by a Texas political subdivision. Specific product descriptions are not detailed in the available documentation; however, both line items represent standard catalog items procured under the established TXMAS contract framework.