Contract 26218588

W.W. Grainger, Inc. dba Grainger was awarded a purchase order (TXMAS-25-45002) by the City of San Antonio, Texas (contracting organization M0152) on March 24, 2026, with a total contract value of $223.90. The contract encompasses the procurement of industrial supplies classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The specific products are identified as Grainger items, with one line item priced at $223.90 per unit and a second line item provided at no charge. The contractor is located in Austin, Texas, and the procurement is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division under the Texas Multiple Award Schedule (TXMAS) framework. The City of San Antonio serves as both the purchasing entity and bill-to organization.

The purchase order qualifies for both state and local sales tax exemption under Texas Tax Code Section 151.309(4), as the goods are procured for the exclusive use of a Texas political subdivision, with federal excise taxes similarly exempt except where otherwise specified in contract terms. The offline purchase order was issued on March 24, 2026, with the documentation processed as Purchase Order No. 26218588. No specific performance period or contract duration is indicated in the available materials beyond the award date.