Contract 26236058

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by the City of San Antonio (contracting organization M0152) in Texas on March 31, 2026, under the TXMAS-25-45002 master agreement. The contract involves the supply of Grainger items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, with performance directed to the City of San Antonio. The cumulative contract value totals $208.44, reflecting a single unit priced at $208.44 and a second unit at no cost. The purchase order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and is exempt from state and city sales tax under Texas Tax Code Section 151.309(4), as the items are designated for exclusive use by the State of Texas or a Texas political subdivision.

The specific products or services being procured through this purchase order are not detailed in the available documentation beyond the classification as Grainger items. Billing and delivery are directed to the City of San Antonio at PO Box 839966, San Antonio, Texas 78283. The award is subject to applicable State of Texas exemptions from Federal Excise Taxes as specified in the contract terms. No distinct period of performance beyond the award date of March 31, 2026, is documented in the materials provided.