Contract 26234316

On March 31, 2026, the City of San Antonio, Texas (M0152) awarded a purchase order valued at $180.86 to W.W. Grainger, Inc. dba Grainger under Texas Statewide contract TXMAS-25-45002. The purchase order, numbered 26234316, was issued by the Texas Comptroller of Public Accounts - Statewide Procurement Division and references supplies procured through the established statewide contract vehicle. The transaction consisted of two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, with the first line item priced at $180.86 and the second at no cost.

The materials were designated for delivery to the United States with billing directed to the City of San Antonio's procurement office located in San Antonio, Texas. As a political subdivision of the State of Texas, the City of San Antonio applied applicable state and city sales tax exemptions in accordance with Texas Tax Code Section 151.309(4). The specific Grainger items procured are not itemized in the available documentation; however, they represent supplies consistent with Grainger's standard product offerings. No specific contract performance period beyond the award date is documented in the materials provided.