Contract 26238133

The City of San Antonio, Texas (M0152) awarded a purchase order valued at $622.74 to W.W. Grainger, Inc. dba Grainger on March 31, 2026, under the TXMAS-25-45002 contract. The contract leverages the Texas Comptroller of Public Accounts Statewide Procurement Division framework. The specific commodity descriptions for the Grainger items procured under National Institute of Governmental Purchasing (NIGP) Code 45000 are not detailed in the available documentation; however, the order comprises two line items, with Line 1 specifying one unit at $622.74 and Line 2 specifying one unit at no charge.

Performance and billing for this purchase order are directed to the City of San Antonio at Post Office Box 839966, San Antonio, Texas 78283. Grainger is headquartered at 7950 Research Boulevard, Austin, Texas. As a municipal entity, the City of San Antonio is exempt from state and federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4). The Agency Purchaser contact for the City of San Antonio is available at (210) 207-7260. This represents a single offline sale purchase order transaction with no specified contract period beyond the award date of March 31, 2026.