Contract 26222330

W.W. Grainger, Inc. dba Grainger was awarded a contract by the City of San Antonio (M0152) in Texas on March 25, 2026, under contract number TXMAS-25-45002. The contract, documented as purchase order 26222330, carries a cumulative value of $3,833.25. Performance will occur in San Antonio, Texas, with billing and shipment directed to the City of San Antonio at PO Box 839966, San Antonio, Texas 78283. The procurement was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and qualifies for state and local sales tax exemption under Texas Tax Code Section 151.309(4).

The contract encompasses the supply of Grainger items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The purchase order contains two line items, with the primary line item specifying one unit at a unit price of $3,833.25, constituting the total contract value. The specific products or equipment comprising the Grainger items are not detailed in the available contract documentation. The State of Texas is exempt from applicable Federal Excise Taxes except as noted in individual contract provisions.