Contract 26218930

On March 24, 2026, the City of San Antonio (Contracting Organization M0152) in Texas awarded a purchase order (No. 26218930) to W.W. Grainger, Inc. dba Grainger, an Austin, Texas-based supplier. The contract, referenced as TXMAS-25-45002, carries a cumulative value of $2,069.93 and covers the procurement of Grainger items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The purchase order consists of two line items: the first specifies one unit at a unit price of $2,069.93, while the second line item is priced at no charge.

The procurement was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and qualifies for Texas state and city sales tax exemption under provisions for items procured for exclusive use by the State of Texas or a Texas political subdivision. Delivery is designated to the United States, with billing directed to the City of San Antonio at PO Box 839966, San Antonio, Texas 78283. As a state entity, the City of San Antonio is exempt from all Federal Excise Taxes except as noted in individual contracts. The specific nature of the Grainger items procured is not detailed in the available documentation beyond their NIGP classification.