Contract 26236417

On March 31, 2026, the City of San Antonio, Texas (Contracting Organization M0152) awarded a purchase order valued at $551.84 to W.W. Grainger, Inc. dba Grainger under the Texas Comptroller of Public Accounts Statewide Procurement Division's TXMAS-25-45002 contract framework. The procurement was processed as an offline sales purchase order (PO No. 26236417) with billing and shipment to locations within San Antonio, Texas. The contract encompasses two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000.

The specific products and services delivered under this award consist of Grainger items, with the first line item priced at $551.84 and the second line item at no additional cost. The cumulative contract value totals $551.84. As a political subdivision of the State of Texas, the City of San Antonio is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4). The award represents a direct procurement through an established statewide contract vehicle, enabling the municipality to obtain necessary materials or supplies from an authorized vendor within the TXMAS contracting framework.