Contract 26221745

The City of San Antonio, Texas (Contracting Organization M0152) awarded contract TXMAS-25-45002 to W.W. Grainger, Inc. dba Grainger on March 24, 2026, for the procurement of facilities and supply items. The contract encompasses two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, with minimal product descriptions provided in the available documentation. The total contract value is $294.47, reflecting a single billable line item priced at $294.47 with an additional zero-value line item included in the purchase order. The transaction is subject to Texas state and local sales tax exemptions applicable to governmental purchases under Texas Tax Code Section 151.309(4).

The purchase order was issued and executed on March 24, 2026, with billing and delivery designated to the City of San Antonio at PO Box 839966, San Antonio, Texas 78283. The specific nature of the Grainger items procured cannot be definitively determined from the available contract documentation, as line item descriptions are listed generically as "GRAINGER ITEM" without further specification. The procurement was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and qualifies for Federal Excise Tax exemption in accordance with State of Texas regulations.