Contract 26237512

W.W. Grainger, Inc., dba Grainger, was awarded a purchase order by the City of San Antonio, Texas (contracting organization M0152) on March 31, 2026, under Texas contract TXMAS-25-45002. The award, documented as purchase order number 26237512, pertains to the procurement of two Grainger items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The contract carries a cumulative value of $992.55, with the first line item priced at $992.55 and the second line item valued at $0.00. Both line items are specified with a quantity of one unit each.

The purchase order represents a state and local government procurement exempt from federal excise taxes and Texas state and city sales taxes under Texas Tax Code Section 151.309(4). The contract is managed through the Texas Comptroller of Public Accounts Statewide Procurement Division and references Grainger's operations in Austin, Texas. The specific products or services associated with the Grainger items are not detailed in the available documentation; however, the procurement falls within the standard supplies and equipment category typical of municipal purchasing activity. The purchase order was effective as of the award date of March 31, 2026, with no extended performance period specified in the contract materials.