Contract 26220192

W.W. Grainger, Inc. dba Grainger received a purchase order award from the City of San Antonio, Texas (contracting organization M0152) on March 24, 2026, under contract TXMAS-25-45002. The contract, processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, carries a total cumulative value of $293.08 and encompasses the procurement of Grainger items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The order consists of two line items totaling one billable unit priced at $293.08 and one unit at no charge. Grainger, based in Austin, Texas, serves as the prime contractor for this offline sale purchase order.

The purchase order is exempt from Federal Excise Taxes and Texas sales taxes under applicable State and City Sales Tax Exemption Certificate provisions. Billing will be directed to the City of San Antonio at PO Box 839966, San Antonio, Texas 78283, with delivery designated to a location within the United States. While specific product descriptions and part numbers are not detailed in the available documentation, the procurement falls under the standard goods and supplies category typical of Grainger's product offerings in the facilities maintenance and industrial supply sector.