Contract 26221352

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by the City of San Antonio, Texas on March 24, 2026, under contract TXMAS-25-45002, a statewide procurement vehicle managed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The order, designated as Purchase Order Number 26221352, carries a cumulative value of $1,762.38 and is classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The City of San Antonio serves as the billing entity, with the United States designated as the ship-to location.

The purchase order encompasses two line items, both identified as Grainger Items with a combined total value of $1,762.38. Line Item 1 specifies one unit at a unit price of $1,762.38, while Line Item 2 lists one unit at a unit price of $0.00. The specific products or services represented by these items are not detailed in the available documentation; however, as a Grainger supply order, the items likely represent maintenance, repair, or operations supplies consistent with the vendor's standard product offerings. The purchase is exempt from Texas sales tax under Texas Tax Code Section 151.309(4) and from all Federal Excise Taxes as a procurement for the exclusive use of the State of Texas and its political subdivisions.