Contract 26222378

W.W. Grainger, Inc. dba Grainger was awarded a contract by the City of San Antonio (Contracting Organization M0152) in Texas on March 25, 2026, under the Texas Multiple Award Schedule (TXMAS-25-45002) framework administered by the Texas Comptroller of Public Accounts—Statewide Procurement Division. The contract, identified as Purchase Order No. 26222378, is for the supply of general maintenance and supplies items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The contractor is based at 7950 Research Boulevard, Austin, Texas 78758-8425, and performance is expected at the City of San Antonio's location. The total contract value is $54.16, representing a single purchase order transaction.

The purchase order comprises two line items, both designated as Grainger items. Line Item 1 consists of one unit priced at $54.16, while Line Item 2 consists of one unit with no associated charge ($0.00). The cumulative order value is $54.16. As the procurement was executed by a Texas political subdivision, the purchase qualifies for sales tax exemption under Texas Tax Code Section 151.309(4), and no federal excise taxes apply. No specific period of performance beyond the award date of March 25, 2026, is documented in the materials provided.