Contract 26225929

W.W. Grainger, Inc. dba Grainger, a distributor located in Austin, Texas, was awarded an offline sales purchase order by the City of San Antonio (M0152) under Texas contract TXMAS-25-45002, effective March 30, 2026. The purchase order, numbered 26225929, covers one Grainger item (National Institute of Governmental Purchasing Code 45000) at a unit price of $260.10, resulting in a total order value of $260.10. The specific commodity description is listed generically as "GRAINGER ITEM" without additional product specifications provided in the award documentation.

The purchase order is subject to State of Texas and City of San Antonio sales tax exemptions under Texas Tax Code Section 151.309(4), with federal excise tax exemptions applicable under the state contract terms. Delivery is directed to the City of San Antonio at PO Box 839966, San Antonio, Texas 78283. The order is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division. Without additional documentation specifying the precise commodity details, the nature of the materials or services beyond the generic Grainger item classification cannot be determined from the materials provided.