Grainger items

The City of San Antonio, Texas (M0152) awarded a purchase order totaling $1,735.71 to W.W. Grainger, Inc. dba Grainger under Contract TXMAS-25-45002 on March 31, 2026. The procurement was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division under Purchase Order No. 26230815 with Internal Tracking No. 9729549361. The contract covers supplies classified under National Institute of Governmental Purchasing (NIGP) Code 45000, with shipment designated to the United States and billing to the City of San Antonio's address at PO BOX 839966, San Antonio, Texas 78283.

The line item consists of one unit of Grainger items at a unit price of $1,735.71, representing the total cumulative value of the contract. As a procurement by a Texas political subdivision, the purchase qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4), and the State of Texas is exempt from all Federal Excise Taxes except as otherwise noted in individual contracts. The transaction represents a straightforward commercial supply purchase through established state and local government procurement procedures.