Contract 26219837

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by the City of San Antonio, Texas (Contracting Organization M0152) on March 24, 2026, under the Texas Comptroller of Public Accounts Statewide Procurement Division cooperative purchasing contract TXMAS-25-45002. The contract, identified as Purchase Order No. 26219837, has a total value of $101.20 and is designated for delivery to the United States. The City of San Antonio serves as both the bill-to and purchasing entity for this offline sale purchase order.

The contract covers two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000 for Grainger items. The first line item consists of one unit priced at $101.20, while the second line item is listed at zero cost with no extended charge. As a Texas political subdivision, the City of San Antonio is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for these purchased items. The materials provided do not specify a defined period of performance beyond the award date or identify specific product categories beyond the general Grainger item designation.