Contract 26218783

The City of San Antonio, Texas (Contracting Organization M0152) awarded a purchase order (PO No. 26218783) to W.W. Grainger, Inc. dba Grainger on March 24, 2026, under the Texas Multiple Award Schedule (TXMAS) framework administered by the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contract, identified as TXMAS-25-45002, encompasses the procurement of Grainger items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The total contract value is $130.94, with the purchase order processed as an offline sale transaction and shipped to a United States address designated by the City of San Antonio.

The purchase order contains two line items, with the first line item priced at $130.94 per unit for one unit and the second line item assessed at no additional charge. As a procurement by a Texas political subdivision, the transaction is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) and exempt from Federal Excise Taxes. While the specific products comprising the Grainger items are not detailed in the available documentation, they fall within the supplies and equipment category (NIGP Code 45000) and are designated for exclusive use by the City of San Antonio.