Contract 26219601

The City of San Antonio, Texas, awarded contract TXMAS-25-45002 to W.W. Grainger, Inc. dba Grainger on March 24, 2026, under a Texas Master Agreement Schedule procurement vehicle. This purchase order (PO No. 26219601) represents a single offline sale transaction with a cumulative value of $1,262.00. The contract authorizes the procurement of maintenance, repair, and operating supplies through Grainger's standard inventory, with delivery specified to the United States and billing to the City of San Antonio's address in San Antonio, Texas 78283.

The purchase order comprises two line items classified under National Institute of Governmental Purchasing Code 45000. The first line item specifies one Grainger item at a unit price of $1,262.00, while the second line item represents one additional Grainger item at no charge. The transaction qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the property is designated for exclusive use by the City of San Antonio. The purchase is exempt from Federal Excise Taxes except as otherwise noted in the underlying contract, with authorization provided through the State of Texas Comptroller of Public Accounts Statewide Procurement Division.