Contract 26237398

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by the City of San Antonio, Texas on March 31, 2026, under the Texas Master Agreement Schedule (TXMAS-25-45002). The contract, identified as Purchase Order No. 26237398, was issued to the contractor's Austin, Texas location at 7950 Research Boulevard. The total contract value is $21.03, comprised of two line items classified as Grainger Items under National Institute of Governmental Purchasing (NIGP) Code 45000, with the first line item priced at $21.03 and the second at no charge.

The purchase order represents an offline sale transaction for products sourced through W.W. Grainger, Inc., a general supplier of industrial and maintenance items. The City of San Antonio, as a political subdivision of the State of Texas, claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). The specific products or services are not detailed in available documentation, though they fall within the scope of Grainger's standard product offerings. No separate performance period is specified beyond the award date, indicating this represents a discrete purchase order transaction rather than an ongoing supply contract.