Grainger items

The City of San Antonio, Texas (M0152) issued purchase order 26230265 to W.W. Grainger, Inc. dba Grainger on March 31, 2026, for the procurement of Grainger Items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and references existing state contract TXMAS-25-45002. The single line item order comprises one unit at a unit price of $532.49, resulting in a total contract value of $532.49. The ship-to location is designated as the United States, with billing directed to the City of San Antonio, PO Box 839966, San Antonio, Texas 78283.

The purchase order is exempt from Texas state and city sales taxes under Texas Tax Code Section 151.309(4), as the materials are secured for the exclusive use of a Texas political subdivision. The State of Texas is also exempt from all applicable Federal Excise Taxes except as specifically noted in the underlying contract. Authorization for the purchase was granted by the Agency Purchaser at the City of San Antonio, with procurement inquiries directed to (210) 207-7260. No specific period of performance is documented in the available materials.