Contract 26234989

The City of San Antonio (Bexar County, Texas) awarded a purchase order to W.W. Grainger, Inc. dba Grainger on March 31, 2026, under the Texas Comptroller of Public Accounts Statewide Procurement Division contract TXMAS-25-45002. The contract pertains to the procurement of generic industrial and maintenance supplies classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The contract value totals $47.72, reflecting a minimal transaction characterized as an offline sale purchase order. Performance location is specified as a United States address with billing directed to the City of San Antonio, PO BOX 839966, San Antonio, Texas 78283.

The purchase order encompasses two line items, each consisting of one unit of Grainger-supplied goods. Line item one is priced at $47.72 with an extended price of $47.72, while line item two carries a unit price of $0.00 with no extended charge. The State of Texas has claimed exemption from all Federal Excise Taxes and sales taxes pursuant to Texas Tax Code, Section 151.309(4), as the materials constitute tangible personal property for exclusive use by the State or its political subdivisions. No specific period of performance beyond the award date of March 31, 2026, is documented in the available materials.