Contract 26220178

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 TXMAS-25-45002 statewide procurement contract administered by the Texas Comptroller of Public Accounts. The purchase order, identified as 26220178, has a total value of $17,736.10 and covers two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The first line item consists of one unit priced at $17,736.10, while the second line item consists of one unit at no charge. Delivery is designated for the United States, with billing to the City of San Antonio's facilities in San Antonio, Texas.

The specific products or services associated with this purchase order are identified only as "Grainger items" in the government documentation, without further itemization of individual products or services. The purchase qualifies for exemption from State of Texas and City of San Antonio sales taxes under Texas Tax Code Section 151.309(4), as the acquisition is for exclusive use by a Texas political subdivision. No distinct period of performance beyond the award date of March 24, 2026, is specified in the available contract documentation.