Grainger items

The City of San Antonio, Texas (Contracting Organization M0152) issued Purchase Order No. 26229346 to W.W. Grainger, Inc. dba Grainger on March 30, 2026, for the procurement of Grainger Items under the Texas Multiple Award Schedule (TXMAS) contract framework. The contract, designated TXMAS-25-45002 with National Institute of Governmental Purchasing (NIGP) Code 45000 classification, reflects an offline sales transaction processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The total contract value is $1,525.71 for one unit at a unit price of $1,525.71.

The purchase order was issued to support the City of San Antonio's operational requirements, with shipment directed to the United States and billing directed to the municipality's facilities at PO Box 839966, San Antonio, Texas 78283. The transaction qualifies for exemption from state and city sales taxes under Texas Tax Code Section 151.309(4), as the procured items are designated for exclusive use by the City of San Antonio, a Texas political subdivision. No specific period of performance or place of performance beyond the billing address is detailed in the available documentation.