Contract 26237608

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by the City of San Antonio, Texas (contracting organization M0152) on March 31, 2026, under the TXMAS-25-45002 state and local cooperative purchasing framework. The contract, identified as purchase order number 26237608, covers the procurement of Grainger items classified under National Institute of Governmental Purchasing Code 45000. The total contract value is $31.76, comprising two line items: the first specifies one unit at a unit price of $31.76, and the second specifies one unit at no additional cost. The purchase order is subject to Texas state and local sales tax exemption provisions applicable to goods procured for exclusive use by the State of Texas or its political subdivisions.

Performance and delivery are directed to the United States, with billing and inquiries directed to the City of San Antonio at Post Office Box 839966, San Antonio, Texas 78283. The City of San Antonio maintains purchaser contact capability at (210) 207-7260. Based on the available documentation, the specific product descriptions for the Grainger items are not detailed beyond their classification code, though the items constitute standard procurement under an established state and local cooperative purchasing arrangement. No specific period of performance beyond the award date of March 31, 2026, is identified in the contract materials provided.