Contract 26219367

On March 24, 2026, the City of San Antonio (M0152), a political subdivision in Texas, issued Purchase Order No. 26219367 to W.W. Grainger, Inc. dba Grainger under the Texas Multiple Award Schedule (TXMAS-25-45002) framework. The contractor, located in Austin, Texas, was awarded a purchase order with a cumulative value of $1,216.76. The order was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and is subject to Texas sales tax exemption under Texas Tax Code, Section 151.309(4), as the goods are for exclusive use by a Texas political subdivision.

The purchase order comprises two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. Line Item 1 specifies a Grainger item with a unit price of $1,216.76 for one unit, generating an extended price of $1,216.76. Line Item 2 lists an additional Grainger item with a unit price of $0.00 and an extended price of $0.00, resulting in a total order value of $1,216.76. The specific products or services are not identified in detail within the available documentation; however, the procurement is consistent with Grainger's standard product distribution operations. Billing and shipment were directed to the City of San Antonio.