Contract 26219338

W.W. Grainger, Inc. dba Grainger, headquartered at 7950 Research Boulevard in Austin, Texas, was awarded a purchase order by the City of San Antonio (M0152) under the Texas Materials and Services (TXMAS) procurement contract framework on March 24, 2026. The purchase order, designated TXMAS-25-45002 with purchase order number 26219338, carries a total contract value of $20.29 and covers the procurement of industrial supply items classified under National Institute of Governmental Purchasing (NIGP) Code 45000.

The purchase order encompasses two line items for Grainger products, with the first line item consisting of one unit priced at $20.29 and the second line item representing one additional unit at no charge. Performance of this contract is localized to the City of San Antonio, which serves as both the billing entity and delivery destination. The purchase is exempt from state and federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4), as the items are procured for the exclusive use of a Texas political subdivision. No contract period or performance timeline is specified beyond the award date of March 24, 2026.