Contract 26236048

W.W. Grainger, Inc. dba Grainger was awarded a purchase order (PO No. 26236048) by the City of San Antonio, Texas (M0152) on March 31, 2026, valued at $521.36. The contract was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division under the TXMAS-25-45002 framework. The order encompasses two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, with shipment directed to the United States. The specific products or services associated with these line items are identified only as "Grainger items" in the available documentation, with one item priced at $521.36 and the second item valued at $0.00.

As an offline sale purchase order, this contract was executed on a single date with no extended performance period indicated in the award documentation. The City of San Antonio served as both the billing and purchasing entity for this transaction. Texas claimed exemption from state and city sales taxes under Texas Tax Code Section 151.309(4), as the procurement was for exclusive use by a Texas political subdivision. No county designation or alternative place of performance beyond the United States is specified in the contract records.