Contract 26219589

The City of San Antonio, a contracting organization in Texas, awarded a purchase order totaling $1,258.39 to W.W. Grainger, Inc. dba Grainger on March 24, 2026, under the Texas Multiple Award Schedule (TXMAS-25-45002) contract managed by the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was processed as Offline Sale Purchase Order Number 26219589 and classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The contract includes two line items, both identified as Grainger items, with the primary line item consisting of one unit priced at $1,258.39 and a secondary line item for one unit at no additional cost.

The shipment destination is specified as the United States, with the City of San Antonio serving as both the billing and purchasing entity. The purchase is exempt from Texas State and City of San Antonio sales taxes under Texas Tax Code Section 151.309(4), and the State of Texas is exempt from Federal Excise Taxes as noted in the underlying contract. No distinct period of performance or specific place of performance beyond the general United States destination is identified in the available documentation.