Contract 26313625

The City of San Antonio (M0152), a governmental entity in Texas, awarded a purchase order (PO No. 26313625) to W.W. Grainger, Inc. dba Grainger on July 28, 2026, under the Texas Statewide Multiple Award Schedule (TXMAS) contract number TXMAS-25-45002. The order encompasses two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000 and identified as Grainger items. The total contract value is $1,017.56, with the first line item priced at $1,017.56 per unit (quantity one) and the second line item carrying a unit price of $0.00.

The purchase order was processed as an offline sale with shipment directed to a U.S. address and immediate delivery required. The contract is administered through the Texas Comptroller of Public Accounts – Statewide Procurement Division. As a state and local government entity, 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 specific products or detailed service descriptions are not itemized in the available documentation; however, based on the NIGP classification and vendor designation, the order pertains to supplies or materials available through Grainger's catalog offerings.