Contract 26236283

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by the City of San Antonio (M0152) in Texas on March 31, 2026, under contract TXMAS-25-45002. The contractor, located in Austin, Texas, supplied two items classified under National Institute of Governmental Purchasing (NIGP) Code 45000 (supplies category). The total contract value was $148.36, with the first line item priced at $148.36 per unit and the second line item provided at no charge. Materials were designated for shipment to the United States with billing directed to the City of San Antonio's PO Box 839966 in San Antonio, Texas 78283.

The purchase order is governed by the Texas Comptroller of Public Accounts Statewide Procurement Division and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the procured materials are for the exclusive use of a political subdivision of the State of Texas. The specific product descriptions are not detailed in the available documentation beyond their classification as Grainger items under NIGP Code 45000. No option periods, renewals, or set-asides were specified in this transaction. The award represents a single offline sales purchase order with no defined contract period of performance beyond the award date of March 31, 2026.