Contract 26220938

The City of San Antonio, Texas (contracting organization M0152) awarded contract TXMAS-25-45002 to W.W. Grainger, Inc. dba Grainger, an Austin-based supplier, on March 24, 2026. This offline sales purchase order (PO No. 26220938) carries a cumulative contract value of $1,371.14 and was executed under the Texas Comptroller of Public Accounts Statewide Procurement Division's TXMAS contract framework. The purchase order is subject to the State of Texas sales tax exemption certificate under Texas Tax Code Section 151.309(4) and the Federal Excise Tax exemption applicable to state entities.

The contract comprises two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000 for Grainger items. Line Item 1 specifies one Grainger item at a unit price of $1,371.14, constituting the total contract value, while Line Item 2 lists an additional Grainger item at zero cost. Delivery and billing are directed to the City of San Antonio at PO Box 839966, San Antonio, Texas 78283. No specific contract performance period beyond the award date of March 24, 2026 is documented in the materials provided.