Contract 26237580

On March 31, 2026, the City of San Antonio, Texas (M0152) awarded a purchase order valued at $176.32 to W.W. Grainger, Inc. dba Grainger under statewide contract TXMAS-25-45002, which is managed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase order (PO No. 26237580) covers two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, with shipment directed to a United States address within the City of San Antonio's jurisdiction. The first line item consists of one unit of a Grainger item at a unit price of $176.32, while the second line item is for one unit of an additional Grainger item at no charge.

As a political subdivision of the State of Texas, the City of San Antonio is exempt from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). The materials provided do not specify the precise nature of the products being procured, their intended use, or an extended performance period beyond the award date. The contract represents a single purchase order transaction rather than a multi-year service or supply agreement.