Grainger items

The City of San Antonio, Texas awarded a purchase order (PO No. 26229338) to W.W. Grainger, Inc. dba Grainger on March 30, 2026, under the TXMAS Contract TXMAS-25-45002. The contract amount totals $7,337.72 and covers the procurement of Grainger Items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The purchase order was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and is subject to Texas state sales tax exemption requirements applicable to political subdivisions.

The single line item purchase order specifies one unit of Grainger Items at a unit price of $7,337.72. Delivery is designated for the United States, with billing directed to the City of San Antonio at PO Box 839966, San Antonio, Texas 78283. As a Texas political subdivision, the City of San Antonio is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). The contract documents do not specify an extended performance period beyond the award date of March 30, 2026, indicating this represents a discrete purchase order rather than an ongoing service or supply agreement.