Contract 26218646

The City of San Antonio, Texas (M0152) issued Purchase Order No. 26218646 to W.W. Grainger, Inc. dba Grainger on March 24, 2026, under the TXMAS-25-45002 contract vehicle managed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The procurement encompasses the delivery of goods classified under National Institute of Governmental Purchasing (NIGP) Code 45000, with performance and delivery directed to the City of San Antonio, San Antonio, Texas. The total contract value is $2,954.70.

The purchase order comprises two line items, both designated as GRAINGER ITEMS. Line Item 1 specifies one unit at a unit price of $2,954.70, comprising the full contract value. Line Item 2 lists one additional unit at a unit price of $0.00 with no extended value. The procurement is exempt from Federal Excise Taxes and qualifies for sales tax exemption under Texas Tax Code Section 151.309(4) as a purchase of tangible personal property for the exclusive use of a Texas political subdivision. The specific product descriptions are not detailed in the available documentation beyond their classification as standard Grainger supply items.