Contract 26234898

The City of San Antonio, Texas (M0152) awarded a purchase order totaling $453.79 to W.W. Grainger, Inc. dba Grainger on March 31, 2026. The contract, designated TXMAS-25-45002, was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase order encompasses two line items classified under NIGP Code 45000 for Grainger items, with the primary line item priced at $453.79 for one unit. Delivery was designated to the United States, with billing directed to the City of San Antonio's address in San Antonio, Texas.

The transaction is subject to a State and City Sales Tax Exemption Certificate under Texas Tax Code Section 151.309(4), indicating the goods procured were intended for exclusive use by the State of Texas or a Texas political subdivision. While the specific products are referenced generically as "Grainger items" in the procurement documents, the modest contract value and single-unit quantities suggest procurement of standard maintenance, repair, or operating supplies through the established state contract mechanism. No specific period of performance or annual value was identified in the available documentation.