Contract 26218594

W.W. Grainger, Inc. dba Grainger was awarded a contract by the City of San Antonio, Texas (M0152) under the Texas Statewide Procurement Division (TXMAS-25-45002) on March 24, 2026. The purchase order (PO No. 26218594) represents an offline sale transaction with a total order value of $286.52. The contract encompasses two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, with one item priced at $286.52 and a second item valued at $0.00. The purchase is exempt from state and federal excise taxes pursuant to Texas Tax Code, Section 151.309(4), as the materials are for the exclusive use of the State of Texas and its political subdivisions.

The specific products or services being delivered under this purchase order are identified as "Grainger items"; however, the detailed descriptions of the individual products are not provided in the contract documentation. Performance is specified for delivery to a designated United States address provided by the City of San Antonio. The contract documentation does not establish a defined period of performance or indicate whether this represents a standalone purchase order or a component of a broader supply agreement. Internal tracking number 9628371198 is assigned for administrative reference purposes.