Contract 26223947

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by the City of San Antonio, Texas (contracting organization M0152) on March 26, 2026, under the TXMAS-25-45002 contract. The contract, managed through the Texas Comptroller of Public Accounts Statewide Procurement Division, encompasses the procurement of Grainger products classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The purchase order (PO No. 26223947) specifies two line items totaling $298.02, with Grainger's Austin, Texas location serving as the place of performance and the City of San Antonio as the delivery destination.

The contract represents an offline sale transaction in which the City of San Antonio procures goods for the exclusive use of the municipality, thereby claiming exemption from state and city sales taxes under Texas Tax Code, Section 151.309(4). The State of Texas is also exempt from Federal Excise Taxes as applicable under the contract terms. While specific product descriptions are not detailed in the available documentation beyond the general Grainger item classification, the cumulative contract value is $298.02, representing a single purchase order transaction with no specified contract period beyond the award date of March 26, 2026.