Contract 26271961

The City of San Antonio (M0152), Texas issued Purchase Order No. 26271961 to W.W. Grainger, Inc. dba Grainger on June 18, 2026, leveraging Contract TXMAS-25-45002 through the Texas Comptroller of Public Accounts Statewide Procurement Division. The contract award totals $804.51 and covers two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, both identified as Grainger items. The supplier is located in Austin, Texas, with delivery designated to a U.S. location designated by the City of San Antonio as the billing and ordering entity.

The purchase order specifies immediate delivery with an effective date of June 18, 2026 (zero days after receipt). The contract amount of $804.51 reflects a single unit priced at $804.51 on the first line item, with a second line item at no additional cost. Texas sales tax exemption applies to this transaction under Texas Tax Code Section 151.309(4), as the procurement is for the exclusive use of the City of San Antonio, a Texas political subdivision. The specific products or services comprising the Grainger items cannot be determined from the materials provided, as detailed product descriptions are not included in the available documentation.