Contract 26225283

The City of San Antonio, Texas (Contracting Organization M0152) issued Purchase Order No. 26225283 to W.W. Grainger, Inc. dba Grainger on March 30, 2026, under the Texas Master Agreement for State and Local Services (TXMAS-25-45002). The contract covers procurement of one Grainger item classified under National Institute of Governmental Purchasing (NIGP) Code 45000, with a total contract value of $989.13. The purchase is subject to Texas Comptroller of Public Accounts Statewide Procurement Division oversight and qualifies for state and local sales tax exemption under Texas Tax Code Section 151.309(4) as a procurement for exclusive use by a Texas political subdivision.

The item will be delivered to the City of San Antonio at PO Box 839966, San Antonio, Texas 78283. The procurement was processed as an offline sales purchase order, indicating a one-time transactional purchase rather than an ongoing service delivery engagement. The contract is governed by applicable state procurement regulations and federal tax exemptions applicable to state entities. The procurement contact for the City of San Antonio is available at (210) 207-7260 for contract administration inquiries.