Contract 26270964

The City of San Antonio, Texas awarded a purchase order to W.W. Grainger, Inc. dba Grainger on June 18, 2026, under the TXMAS-25-45002 contract framework administered by the Texas Comptroller of Public Accounts Statewide Procurement Division. The procurement involved two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, identified as Grainger industrial and maintenance products. The purchase order carried a total contract value of $87.90, with shipment directed to a United States location. Both line items were designated for delivery on June 18, 2026, with zero days for Arrival and Receipt Outstanding (ARO).

The transaction was executed under the State of Texas sales tax exemption framework, as the goods were procured exclusively for use by the City of San Antonio, a Texas political subdivision. The procurement was processed as an offline sale purchase order through the statewide procurement division, with the City of San Antonio serving as the billing and purchasing entity. The relatively modest contract value and single-transaction nature of this purchase order reflect a routine procurement of industrial goods through an established state contract vehicle.