Contract 26237750

The City of San Antonio (M0152) awarded a purchase order to W.W. Grainger, Inc. dba Grainger under the Texas Statewide Acquisition and Management System (TXMAS) contract framework on March 31, 2026. The contract, identified as TXMAS-25-45002, carries a cumulative value of $4,754.61 and involves the procurement of two line items classified under National Institute of Governmental Purchasing (NIGP) code 45000. Both items are referenced as generic Grainger items without detailed product specifications in the available documentation. The prime contractor, Grainger, is based in Austin, Texas, and the transaction qualifies for state and local sales tax exemption as the property is designated for exclusive use by the State of Texas and its political subdivisions.

The purchase order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with billing directed to the City of San Antonio at PO Box 839966, San Antonio, Texas 78283. The first line item specifies one unit at a unit price of $4,754.61, while the second line item specifies one unit at no additional charge. The contract represents an offline purchase order transaction with performance to be completed as of the March 31, 2026 award date. No extended contract period or performance timeline beyond the award date is specified in the available materials.