Contract 26220557

The City of San Antonio, Texas (M0152) awarded a purchase order (PO No. 26220557) to W.W. Grainger, Inc. dba Grainger, a supplies contractor based in Austin, Texas, on March 24, 2026. The award was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division under the TXMAS-25-45002 master agreement contract. The purchase order covers supplies classified under National Institute of Governmental Purchasing (NIGP) Code 45000, with a total contract value of $150.25.

The purchase order consists of two line items designated as Grainger Items, with shipment directed to San Antonio, Texas. The order includes one unit priced at $150.25 and one unit priced at zero dollars, resulting in a cumulative order value of $150.25. As the procurement was conducted for the exclusive use of the State of Texas or a Texas political subdivision, the order qualifies for a state and city sales tax exemption pursuant to Texas Tax Code Section 151.309(4). Performance of this offline sale purchase order occurred on the award date of March 24, 2026, with billing directed to the City of San Antonio's PO Box 839966 in San Antonio, Texas 78283.