Contract 26314164

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by the City of San Antonio, Texas (contracting organization M0152) on July 29, 2026, under statewide contract TXMAS-25-45002. The contract, identified as purchase order number 26314164, is valued at $602.05 and covers two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. Both line items are identified as Grainger items with immediate delivery effective on the order date. The first line item is priced at $602.05 per unit for a quantity of one each, while the second line item carries a unit price of $0.00 for a quantity of one each.

The purchase order was issued by the City of San Antonio pursuant to the Texas Comptroller of Public Accounts Statewide Procurement Division contract framework. As the items procured are for exclusive use by the State of Texas and its political subdivisions, the order is exempt from Texas state and city sales taxes under Texas Tax Code Section 151.309(4). The specific products or services comprising the line items are not detailed in the available documentation beyond their classification as Grainger items. The contract contact for the City of San Antonio is available at (210) 207-7260.