Contract 26221581

The City of San Antonio (Contracting Organization M0152) in Texas awarded a purchase order (PO No. 26221581) to W.W. Grainger, Inc. dba Grainger, an Austin-based supplies contractor, on March 24, 2026. This offline sale purchase order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division under the Texas Multiple Award Schedules (TXMAS-25-45002) contract. The order encompasses two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, both identified as Grainger items, with a total cumulative value of $22.67.

Performance is directed to the City of San Antonio's receiving location at PO Box 839966, San Antonio, Texas 78283. The City of San Antonio claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for exclusive use by a Texas political subdivision. While specific product descriptions are not detailed in the available documentation, the line items represent supplies procured through the established statewide schedule contract, with the first line item valued at $22.67 and the second line item valued at $0.00.