Contract 26219516

The City of San Antonio, Texas awarded a purchase order (Contract No. TXMAS-25-45002, PO No. 26219516) to W.W. Grainger, Inc. dba Grainger on March 24, 2026 for industrial supply items. The contract was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division under the TXMAS contract vehicle. The prime contractor, Grainger, maintains operations in Austin, Texas and serves as an industrial supply vendor. The total contract value is $557.28, representing a single purchase order transaction rather than a comprehensive service agreement.

The purchase order comprises two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000 for unspecified Grainger items, with the first line item valued at $557.28 and the second line item carrying no additional charge. Delivery and performance are specified for the United States, with billing directed to the City of San Antonio's designated address in San Antonio, Texas. The City of San Antonio claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4) based on the property being purchased exclusively for use by a Texas political subdivision. The contract represents a one-time procurement with an effective date of March 24, 2026, and no extended performance period is indicated in the available documentation.