Contract 26227943

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by the City of San Antonio, Texas (Contracting Organization M0152) on March 30, 2026, under the Texas Comptroller of Public Accounts Statewide Procurement Division framework (TXMAS-25-45002). The contract covers the procurement of one Grainger item classified under National Institute of Governmental Purchasing (NIGP) Code 45000, with a total contract value of $43.98. The purchase order was issued as an offline sale transaction (Purchase Order No. 26227943) and is subject to Texas sales tax exemption provisions under Texas Tax Code Section 151.309(4), as the procurement is for exclusive use by the City of San Antonio as a Texas political subdivision.

The delivery location and place of performance are identified as the City of San Antonio, with billing directed to PO Box 839966, San Antonio, Texas 78283. The contract encompasses a single line item with a unit price of $43.98 per unit. The procurement is exempt from federal excise taxes as outlined in the underlying contract framework, and the State of Texas claims exemption from all applicable sales taxes on this transaction. The specific product description beyond the general classification as a Grainger item is not detailed in the available documentation.