Contract 26237334

The City of San Antonio, Texas issued Purchase Order No. 26237334 to W.W. Grainger, Inc. dba Grainger on March 31, 2026, under the TXMAS-25-45002 master agreement managed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order covers the procurement of Grainger items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, with delivery to the City of San Antonio at PO Box 839966, San Antonio, Texas 78283. The total contract value is $437.80, consisting of one line item priced at $437.80 per unit with a quantity of one, with a second line item carrying a unit price of $0.00.

The purchase order represents an offline sale transaction exempt from Texas sales tax in accordance with the state's political subdivision exemption. No specific option periods, renewal terms, or additional fees are noted in the documentation. The materials provided do not specify a distinct period of performance beyond the award date of March 31, 2026, nor do they identify the particular Grainger items procured under this order beyond the general classification code reference.