Contract 26227457

On March 30, 2026, the City of San Antonio, Texas (M0152) issued purchase order 26227457 to W.W. Grainger, Inc. dba Grainger under the statewide contract TXMAS-25-45002, managed by the Texas Comptroller of Public Accounts Statewide Procurement Division. The contract covers the procurement of a single Grainger item classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The purchase order, valued at $368.36, represents an offline sale transaction with delivery and billing directed to the City of San Antonio's facilities in San Antonio, Texas.

The contract is exempt from state and local sales taxes under Texas Tax Code Section 151.309(4), which applies to purchases for the exclusive use of Texas political subdivisions. No option periods, renewals, or set-asides are specified in the purchase order. The specific nature of the Grainger item procured is not detailed in the available documentation, though the NIGP classification suggests the purchase falls within standard supplies or equipment categories typically available through Grainger's industrial and maintenance product offerings.