Contract 26219592

The City of San Antonio, Texas (M0152) awarded a purchase order (PO No. 26219592) to W.W. Grainger, Inc. dba Grainger on March 24, 2026, under the Texas Comptroller of Public Accounts Statewide Procurement Division contract TXMAS-25-45002. The contract covers two line items of Grainger products classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The first line item specifies one Grainger product at a unit price of $2,108.81, while the second line item represents an additional Grainger product at no cost. The cumulative contract value is $2,108.81.

The purchase order was issued for delivery to the United States, with the City of San Antonio designated as both the bill-to and purchasing entity. The procurement qualifies for a Texas sales tax exemption under Texas Tax Code Section 151.309(4), as the items are being procured for exclusive use by a Texas political subdivision. The State of Texas is also exempt from Federal Excise Taxes as applicable. No specific contract performance period beyond the award date of March 24, 2026, is identified in the available documentation.