Contract 26222047

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by the City of San Antonio, Texas (M0152) on March 25, 2026, under Texas Statewide Procurement contract TXMAS-25-45002. The contract value totals $161.64 and consists of two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. Line Item 1 specifies one unit at $161.64, while Line Item 2 lists one unit at no charge. The purchase order, numbered 26222047, identifies the products as Grainger items, though specific product descriptions are not detailed in the available documentation.

The City of San Antonio served as both the billing and purchasing entity, with the shipment destination identified as the United States. As a political subdivision of the State of Texas, the City of San Antonio is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4) for this procurement of tangible personal property. The contract does not specify a defined performance period beyond the award date of March 25, 2026, nor does the available documentation indicate whether this represents a one-time purchase order or the establishment of an ongoing supply agreement.