Contract 26234731

The City of San Antonio, Texas (Contracting Organization M0152) awarded a purchase order (PO No. 26234731) to W.W. Grainger, Inc. dba Grainger, an Austin, Texas-based supplier, under the TXMAS-25-45002 contract on March 31, 2026. The purchase order, issued under the State of Texas Comptroller of Public Accounts Statewide Procurement Division, reflects a cumulative contract value of $2,620.65. The transaction encompasses two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, both designated as Grainger items. Shipment is designated for delivery within the United States, with billing directed to the City of San Antonio at PO BOX 839966, San Antonio, Texas 78283.

The purchase order is structured with two distinct line items, the first specifying one unit priced at $2,620.65 for an extended price of $2,620.65, and the second specifying one unit at $0.00. The total order value is $2,620.65. As a purchase for the exclusive use of the State of Texas and a Texas political subdivision, the transaction is exempt from Texas state and city sales tax provisions and from federal excise taxes except as noted in the underlying contract. The specific products or services included within the Grainger items cannot be further delineated based on the materials provided.