Contract 26235647

W.W. Grainger, Inc. dba Grainger received a purchase order award from the City of San Antonio, Texas (contracting organization M0152) on March 31, 2026, under the Texas Multiple Award Schedule (TXMAS) contract TXMAS-25-45002. The purchase order (PO No. 26235647) totals $481.40 and covers two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The first item is priced at $481.40, while the second item carries no cost. Shipment is directed to a United States address designated by the City of San Antonio as the requesting entity. The transaction qualifies for Texas sales tax exemption due to the items being procured for the exclusive use of a Texas political subdivision.

The specific commodity descriptions for the Grainger items are not detailed in the available documentation, with references limited to generic "Grainger Item" designations and supplier part numbers. No information regarding the period of performance or annual contract value is available in the contract award materials provided. The purchase order represents an offline sale transaction executed on behalf of the City of San Antonio, with the city serving as both the bill-to and requesting entity for this procurement action.