Contract 26219040

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by the City of San Antonio (Contracting Organization M0152) in Texas on March 24, 2026, under the TXMAS-25-45002 contract administered through the Texas Comptroller of Public Accounts Statewide Procurement Division. The contract covers the procurement of Grainger items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The purchase order, numbered 26219040, specifies two line items, each representing one unit of Grainger inventory. The total contract value is $10.98, with one line item priced at $10.98 and the second line item at no additional cost.

Performance of this purchase order is to be delivered to the City of San Antonio, with the contractor's place of business located at 7950 Research Boulevard, Austin, Texas. The purchase was processed as an offline sale purchase order effective March 24, 2026, and qualifies for sales tax exemption under Texas Tax Code Section 151.309(4) as a procurement for the exclusive use of a Texas political subdivision. No specific contract period of performance beyond the purchase order date is documented in the available materials.