Contract 26237713

The City of San Antonio (M0152) awarded a purchase order to W.W. Grainger, Inc. dba Grainger, an Austin, Texas-based supplier, under the TXMAS-25-45002 contract framework on March 31, 2026. The award, identified as Purchase Order No. 26237713, carries a total contract value of $28.12 and covers the procurement of two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The first line item consists of one Grainger item priced at $28.12, while the second line item comprises one Grainger item with no additional charge. Shipment was directed to a location within the United States.

This offline sale purchase order was issued by the City of San Antonio as the purchasing and billing entity, with procurement oversight provided by the Texas Comptroller of Public Accounts' Statewide Procurement Division. As the State of Texas political subdivision, the City was exempt from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). The purchase order contains no specified option periods, renewals, or additional terms beyond those noted in the documentation.