Contract 26237511

W.W. Grainger, Inc. dba Grainger has been awarded a purchase order by the City of San Antonio, Texas (M0152) under the Texas Comptroller of Public Accounts Statewide Procurement Division contract TXMAS-25-45002. The award was issued on March 31, 2026, with a total contract value of $108.70. The purchase order covers two items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, with one item priced at $108.70 per unit and a second item provided at no cost. Both items are to be delivered to the United States, with billing directed to PO Box 839966, San Antonio, Texas 78283.

The purchase order is an offline sale transaction (PO No. 26237511) consisting of two Grainger items, each ordered in a quantity of one unit. The City of San Antonio is exempt from state and local sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for exclusive use by a Texas political subdivision. The transaction was assigned internal tracking number 9799383428, and inquiries regarding the purchase may be directed to the City of San Antonio's purchasing contact at (210) 207-7260. No extended performance period or ongoing service requirements are indicated in the materials provided.