Contract 26235994

The City of San Antonio, Texas (M0152) awarded a purchase order (TXMAS-25-45002) to W.W. Grainger, Inc. dba Grainger on March 31, 2026, for the procurement of supplies under the Texas Comptroller of Public Accounts Statewide Procurement Division framework. The contract encompasses two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, with a cumulative order value of $561.91. The goods are to be delivered to the City of San Antonio at PO Box 839966, San Antonio, Texas 78283.

The purchase order specifies one unit priced at $561.91 and a second unit at no charge. As an offline purchase order processed through the state's centralized procurement system, the transaction is exempt from Texas sales tax under the state purchase exemption and qualifies for Federal Excise Tax exemption per the underlying TXMAS contract terms. The specific product details of the Grainger items are not enumerated in the available documentation; however, both items fall within the standard supplies and equipment category established under the statewide master agreement procurement framework.