Contract 26237315

The City of San Antonio, Texas issued Purchase Order No. 26237315 to W.W. Grainger, Inc. dba Grainger on March 31, 2026, for the procurement of goods under the statewide master agreement TXMAS-25-45002 administered by the Texas Comptroller of Public Accounts Statewide Procurement Division. The contract encompasses two line items classified under National Institute of Governmental Purchasing Code 45000, both identified generically as "Grainger Item." The order was billed to and shipped to the City of San Antonio at its facilities in San Antonio, Texas.

The total contract value is $1,698.52, representing a single offline sale purchase order. Line Item 1 consists of one unit priced at $1,698.52 with an extended price of $1,698.52, while Line Item 2 consists of one unit at no additional charge with an extended price of $0.00. As a governmental entity, the City of San Antonio is exempt from state and local sales taxes under Texas Tax Code Section 151.309(4), and the State of Texas is exempt from Federal Excise Taxes as provided under contract terms. The specific products or services delivered are not detailed in the available documentation beyond their designation as Grainger items.