Grainger items

The City of San Antonio, Texas issued Purchase Order No. 26232679 to W.W. Grainger, Inc. dba Grainger on March 31, 2026, under the TXMAS-25-45002 contract administered through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchase order represents a single transaction valued at $163.84 for Grainger Items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The specific product details are not disclosed in the available documentation; however, the line item indicates one unit procured at a unit price of $163.84. Delivery is 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 conducted this procurement on a tax-exempt basis under Texas Tax Code Section 151.309(4), exempting the transaction from federal excise taxes and applicable sales taxes. No annual contract value or extended performance period is specified in the award documentation, suggesting this represents a discrete purchase order rather than an ongoing requirements contract. The transaction demonstrates the municipality's utilization of state procurement frameworks to procure supplies and materials through an established vendor relationship with Grainger.