Contract 26227407

W.W. Grainger, Inc. dba Grainger received a purchase order award from the City of San Antonio, Texas (contracting organization M0152) on March 30, 2026, under the Texas Multiple Award Schedule (TXMAS) contract TXMAS-25-45002. The purchase order, numbered 26227407, covers the procurement of one unspecified Grainger item classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The cumulative contract value is $1,136.06, representing a single unit purchase at a unit price of $1,136.06. Performance location is identified as the United States, with the City of San Antonio serving as both the billing and purchasing entity.

The purchase constitutes an offline sale transaction for tangible personal property to be used exclusively by the City of San Antonio. As a political subdivision of Texas, the City is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4). No specific performance period or renewal terms are documented in the available materials. The exact nature of the Grainger item procured cannot be determined from the provided documentation, as the line item description merely references it as a "Grainger Item" without further specification of product type or functionality.