Contract 26226725

The City of San Antonio, Texas (M0152) awarded a purchase order (TXMAS-25-45002) to W.W. Grainger, Inc. dba Grainger on March 30, 2026, for the procurement of one Grainger item classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The order, processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, carries a total contract value of $50.55, with delivery directed to a location within the United States and billing to the City of San Antonio at PO Box 839966, San Antonio, Texas 78283. The purchase qualifies for exemption from Federal Excise Taxes and state and local sales taxes under Texas Tax Code Section 151.309(4), as the materials are procured for exclusive use by the State of Texas or a Texas political subdivision.

The single line item carries a unit price of $50.55 per unit (Each), with an extended price matching the total order value. The purchase order represents a transactional procurement rather than a multi-year contract, with the award date of March 30, 2026, marking the execution of the offline sale purchase order. No performance period distinct from the order date is specified in the available documentation.