Contract 26235258

The City of San Antonio, Texas, awarded a purchase order valued at $28.64 to W.W. Grainger, Inc. dba Grainger under Texas Master Agreement Schedule (TXMAS) contract TXMAS-25-45002 on March 31, 2026. The procurement, identified as Purchase Order No. 26235258, procures two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000 and designated as Grainger items. The first line item specifies one unit at a unit price of $28.64; the second line item specifies one unit at no charge. The order was issued under the oversight of the Texas Comptroller of Public Accounts - Statewide Procurement Division.

The purchase order was designated for delivery to a location within the United States, with the City of San Antonio serving as both the bill-to and purchasing entity. Performance of this contract commenced on the award date of March 31, 2026. As a state and local government purchase, the transaction is exempt from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). The specific products and services comprising the two Grainger line items are not detailed in the available documentation.