Contract 26236995

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by the City of San Antonio, Texas (M0152) on March 31, 2026, under the TXMAS-25-45002 contract framework. The award was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The cumulative value of this offline sale purchase order is $1,231.50, with delivery to San Antonio, Texas at PO Box 839966. The contract is subject to Texas Tax Code Section 151.309(4) sales tax exemptions applicable to political subdivisions.

The purchase order encompasses two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000 for Grainger items procured under the referenced state contract. The first line item specifies one unit with a unit price of $1,231.50, and the second line item specifies one unit at $0.00, for a total extended price of $1,231.50. The specific product descriptions are not detailed in the available documentation beyond the general classification as Grainger items, indicating the materials were sourced from Grainger's inventory available through the state contract vehicle.