Contract 26314128

W.W. Grainger, Inc. dba Grainger, headquartered in Austin, Texas, was awarded a purchase order by the City of San Antonio, Texas on July 29, 2026, under the TXMAS-25-45002 contract administered through the Texas Comptroller of Public Accounts Statewide Procurement Division. The contract, identified as Purchase Order No. 26314128, is valued at $653.56 and covers the supply of general Grainger items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. Delivery was scheduled for July 29, 2026, with shipment directed to the City of San Antonio at PO Box 839966, San Antonio, Texas 78283.

The purchase order comprises two line items for Grainger merchandise, with the first line item priced at $653.56 for one unit and the second line item priced at $0.00. 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 specific nature of the goods procured is not detailed in the available materials, though both items fall within the general supplies category under the applicable procurement classification system.