Contract 26218197

The City of San Antonio, Texas (M0152) awarded a purchase order (PO No. 26218197) to W.W. Grainger, Inc. dba Grainger on March 24, 2026, under the Texas Comptroller of Public Accounts' Statewide Procurement Division framework. The contract, designated TXMAS-25-45002, encompasses industrial supply items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The order consists of two line items: the primary item priced at $258.91 and a secondary item at no cost, likely representing a promotional or included product. The total contract value is $258.91.

Goods are to be delivered to the City of San Antonio, with the transaction qualifying for state and city sales tax exemption under Texas Tax Code Section 151.309(4) as a purchase for exclusive use by a Texas political subdivision. No federal excise taxes apply to this transaction except as otherwise noted in underlying contract documentation. While the purchase order was generated on March 24, 2026, the specific performance period and detailed product specifications are not delineated in the available documentation beyond the general industrial supply classification.