Contract 26218557

The City of San Antonio, Texas (contracting organization M0152) awarded a purchase order to W.W. Grainger, Inc. dba Grainger on March 24, 2026, under the Texas Multiple Award Schedule (TXMAS) contracting vehicle TXMAS-25-45002. The contract encompasses two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, identified as Grainger items. The total contract value is $729.37, with the primary line item valued at $729.37 for one unit and a secondary line item at no cost. The purchase order was processed through the Texas Comptroller of Public Accounts—Statewide Procurement Division, with billing directed to the City of San Antonio's designated procurement address and shipping to the United States.

While the specific product details are not itemized in the available documentation beyond the designation as "Grainger items," the purchase order structure indicates procurement of maintenance, repair, or supply materials typically available through Grainger's product catalog. The City of San Antonio, as a Texas political subdivision, claimed exemption from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4). No specific period of performance or place of performance beyond the general shipping designation to the United States is detailed in the contract award materials provided.