Contract 26272060

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by the City of San Antonio, Texas (contracting organization M0152) on June 18, 2026, under Texas Comptroller of Public Accounts Statewide Procurement Division contract TXMAS-25-45002. The contract, identified as Purchase Order No. 26272060, encompasses the procurement of two Grainger items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The cumulative contract value is $277.54, with delivery scheduled for June 18, 2026 (the order date), indicating immediate fulfillment requirements.

The purchase order is subject to Texas Tax Code Section 151.309(4) sales tax exemptions, confirming that the procured goods are designated for exclusive use by a Texas political subdivision. While the specific product descriptions are not detailed in the available documentation beyond the generic Grainger item classification, the transaction reflects a routine procurement activity through the established statewide procurement framework. The second line item is valued at $0.00, with the first line item accounting for the full contract value of $277.54. Performance is local to the City of San Antonio, with no extended delivery timeline specified beyond the award date.