Contract 26234251

The City of San Antonio, Texas (M0152) awarded a purchase order totaling $212.68 to W.W. Grainger, Inc. dba Grainger on March 31, 2026, under statewide contract TXMAS-25-45002 administered by the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchase order encompasses industrial supply items procured through the Grainger contract, classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The contract was executed as an offline sale purchase order (PO No. 26234251) billed to and shipped to the City of San Antonio.

The purchase order consists of two line items for Grainger-branded industrial supplies, with the primary line item valued at $212.68 for one unit. The transaction qualifies for Texas sales and use tax exemption under Texas Tax Code, Section 151.309(4), as the materials are being secured for exclusive use by a Texas political subdivision. No Federal Excise Taxes apply to this procurement. The specific products or services are not detailed in the available documentation, though they fall within the scope of industrial supply materials typically offered under statewide term contracts.