Contract 26228523

The City of San Antonio, a political subdivision of Texas, issued Purchase Order No. 26228523 to W.W. Grainger, Inc. dba Grainger on March 30, 2026, for the procurement of supplies under the Texas Comptroller of Public Accounts Statewide Procurement Division's TXMAS contract program (Contract TXMAS-25-45002). The contract covers a single line item classified under National Institute of Governmental Purchasing (NIGP) Code 45000 with a total contract value of $65.67. The prime contractor is located at 7950 Research Boulevard, Austin, Texas 78758-8425, with the purchase order billed to and shipped to the City of San Antonio at Post Office Box 839966, San Antonio, Texas 78283.

The specific supply being procured is identified as a Grainger Item procured at a unit price of $65.67 for a quantity of one unit. As this purchase was executed through the Texas Comptroller of Public Accounts Statewide Procurement Division and for exclusive use by a Texas political subdivision, the procurement is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4). The purchase order represents a single transaction with no specified period of performance beyond the award date of March 30, 2026.