Contract 26219494

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by the City of San Antonio, Texas (Contracting Organization M0152) on March 24, 2026, under the Texas Comptroller of Public Accounts Statewide Procurement Division TXMAS-25-45002 contract framework. The contract covers supplies classified under NIGP Code 45000, with specific line items identified as Grainger items. The total cumulative contract value is $518.40, representing a single purchase order transaction processed through the state's centralized procurement mechanism.

The purchase order comprises two line items, with the first line item valued at $518.40 for one unit and the second line item carrying a zero-dollar extended price. Shipment is directed to the United States, with the City of San Antonio serving as both the billing and purchasing entity. The transaction qualifies for state and local sales tax exemption under Texas Tax Code Section 151.309(4), as the purchased property is designated for exclusive use by the State of Texas or a Texas political subdivision. The State of Texas is also exempt from applicable Federal Excise Taxes per contract provisions.