Contract 26270762

The City of San Antonio, Texas (M0152) issued purchase order 26270762 to W.W. Grainger, Inc. dba Grainger on June 18, 2026, under the TXMAS-25-45002 contract administered by the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchase order encompasses two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000 for Grainger items. The first line item specifies one unit at a unit price of $114.40, while the second line item lists one unit at no cost, resulting in a total purchase order value of $114.40. Delivery was scheduled for June 18, 2026, with zero days advance request for order.

The specific products or services procured are identified only as "Grainger items" within the purchase order documentation, with insufficient detail provided to characterize the goods or services beyond their NIGP classification. The State of Texas claimed a sales tax exemption under Texas Tax Code Section 151.309(4), indicating the materials were secured for the exclusive use of a Texas political subdivision. The place of performance is designated as the United States, with the City of San Antonio serving as both the bill-to and ordering entity.