Contract 26235908

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by the City of San Antonio, Texas (contracting organization M0152) on March 31, 2026, under the state contract TXMAS-25-45002. The contract involves the procurement of two Grainger items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The first line item consists of one unit at a unit price of $485.58, while the second line item comprises one unit at no additional cost. The total contract value is $485.58, and delivery is designated to the City of San Antonio at PO BOX 839966, San Antonio, Texas 78283.

The purchase order was issued as an offline sale transaction and is exempt from state and city sales taxes pursuant to Texas Tax Code Section 151.309(4), reflecting procurement by a Texas political subdivision. While the specific product descriptions are designated generically as "Grainger items" in the available documentation, the materials are procured for exclusive use by the City of San Antonio. The contract represents a single purchase order transaction processed through the Texas Comptroller of Public Accounts Statewide Procurement Division framework.