Contract 26221596

The City of San Antonio, a political subdivision of Texas, issued Purchase Order No. 26221596 to W.W. Grainger, Inc. dba Grainger on March 24, 2026, under the TXMAS procurement contract framework. The order encompasses two general supplies line items procured through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contract value totals $25.57, with goods to be delivered to the City of San Antonio at PO Box 839966, San Antonio, Texas 78283. Both line items are classified under National Institute of Governmental Purchasing (NIGP) Code 45000 and are sourced from Grainger's operations in Austin, Texas.

The purchase order qualifies for state and local sales tax exemption under Texas Tax Code Section 151.309(4) and is exempt from Federal Excise Taxes. The specific Grainger items procured are classified as general supplies, with the first item priced at $25.57 and the second item provided at no charge. The transaction was processed as an offline sale purchase order reflecting routine supply acquisition by the municipality through an established state procurement contract mechanism.