Contract 26219521

The City of San Antonio, Texas (M0152) awarded a purchase order valued at $241.40 to W.W. Grainger, Inc. dba Grainger on March 24, 2026, under the TXMAS statewide procurement contract framework (TXMAS-25-45002). The prime contractor, Grainger, is an industrial supply vendor located in Austin, Texas. The purchase order comprises two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000 for Grainger Items, with the first line item priced at $241.40 per unit and the second line item valued at no charge. The items are designated for delivery to the City of San Antonio at Post Office Box 839966, San Antonio, Texas 78283.

The transaction qualifies for Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the purchased items are for the exclusive use of a Texas political subdivision. No additional taxes were applied to the order, resulting in a total cumulative contract value of $241.40. While the specific product descriptions are not detailed in the available documentation, the line items fall within Grainger's standard industrial supply category offerings. The purchase order represents a single transaction dated March 24, 2026, with no specified extended performance period indicated in the contract documentation.