Contract 26235505

The City of San Antonio, Texas (M0152) awarded a purchase order to W.W. Grainger, Inc. dba Grainger on March 31, 2026, under the Texas Multiple Award Schedule (TXMAS) contract TXMAS-25-45002. The contract, processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, covers the procurement of two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The total contract value is $238.50, with the first line item valued at $238.50 and the second line item valued at $0.00.

The purchase order (PO No. 26235505) specifies the procurement of Grainger items, which are industrial and maintenance supply products typically offered through the supplier's standard catalog. The order was processed as an offline sale purchase order with Internal Tracking No. 9794774506, with the City of San Antonio serving as the billing entity. As a purchase order issued under the TXMAS contract, the transaction qualifies for Texas sales tax exemption pursuant to Texas Tax Code, Section 151.309(4). No specific period of performance or place of performance information is detailed in the available documentation.