Contract 26234514

The City of San Antonio, Texas issued Purchase Order 26234514 to W.W. Grainger, Inc. dba Grainger on March 31, 2026, for the procurement of goods under the TXMAS statewide contract (Contract No. TXMAS-25-45002). The contract, categorized under National Institute of Governmental Purchasing (NIGP) Code 45000, represents a total order value of $2,603.92. The purchase order encompasses two line items sourced from Grainger's inventory, with the first line item valued at $2,603.92 and the second line item at no charge. Delivery is directed to the United States, with billing addressed to the City of San Antonio at PO BOX 839966, San Antonio, Texas 78283.

The specific products procured under this purchase order are classified as Grainger inventory items but are not further detailed in the available documentation. The transaction was authorized by the Texas Comptroller of Public Accounts - Statewide Procurement Division and is subject to Texas tax exemption provisions, as the State of Texas and its political subdivisions are exempt from federal excise taxes and state and local sales taxes under Texas Tax Code, Section 151.309(4). No extended performance period or completion date is specified in the provided materials, suggesting this represents a point-in-time purchase order rather than an ongoing service contract.