Grainger items

The City of San Antonio, Texas (Contracting Organization M0152) issued Purchase Order No. 26232361 to W.W. Grainger, Inc. dba Grainger on March 31, 2026, under Contract TXMAS-25-45002. The order covers Grainger Items with a total contract value of $321.28 and represents a single line item procurement. The purchase order was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and qualifies for exemption from federal excise taxes and state and local sales taxes under Texas Tax Code, Section 151.309(4).

The order specifies one unit of Grainger Items priced at $321.28, with delivery to the United States. As a state and political subdivision purchase, the transaction is subject to applicable Texas procurement regulations. The specific products or services encompassed within the "Grainger Items" designation are not detailed in the available documentation; however, given the vendor's operational focus, the procurement likely includes maintenance, repair, or operating supplies commonly distributed by the contractor. The performance period corresponds to the purchase order issuance date of March 31, 2026.