Contract 26234299

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by the City of San Antonio, Texas (Agency M0152) on March 31, 2026, under the Texas Comptroller of Public Accounts Statewide Procurement Division framework. The contract, identified as TXMAS-25-45002, covers industrial supplies classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The total order value is $292.68, consisting of two line items: one Grainger item priced at $292.68 and one additional item at no charge. The prime contractor, Grainger, is located in Austin, Texas, with delivery directed to the City of San Antonio at PO Box 839966, San Antonio, Texas 78283.

This offline sale purchase order (PO No. 26234299) is exempt from both state and city sales taxes under Texas Tax Code Section 151.309(4) and federal excise taxes as a government acquisition. While the specific product descriptions are designated generically as "Grainger items," the procurement falls within the standard industrial supplies category. The purchase was processed through the City of San Antonio's procurement division, with procurement inquiries directed to (210) 207-7260. No specific period of performance beyond the award date is identified in the contract documentation.