Contract 26234538

W.W. Grainger, Inc. dba Grainger received a purchase order award from the City of San Antonio – M0152 (Contracting Organization Code) in Texas on March 31, 2026, under Texas Statewide Procurement Division contract TXMAS-25-45002. The contract encompasses the procurement of supplies classified under National Institute of Governmental Purchasing (NIGP) Code 45000, with a total contract value of $923.57. The purchase order, identified as PO No. 26234538, specifies two line items for Grainger items, with the primary charge of $923.57 for one unit and an additional unit at no charge. The place of performance is San Antonio, Texas, with billing and shipping addresses located within the municipality.

The supplies procured under this award are exempt from Texas state and city sales taxes pursuant to Texas Tax Code Section 151.309(4), as the goods are designated for exclusive use by a Texas political subdivision. No federal excise taxes apply except as specified within the referenced framework contract. The purchase order represents an offline sale transaction processed through the Texas Statewide Procurement Division framework, establishing a straightforward procurement of industrial supplies or materials through an established master agreement vehicle.