Contract 26272083

The City of San Antonio, Texas issued Purchase Order No. 26272083 to W.W. Grainger, Inc. dba Grainger on June 18, 2026, under statewide contract TXMAS-25-45002 managed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The contract encompasses the procurement of goods classified under National Institute of Governmental Purchasing (NIGP) Code 45000, with shipment directed to the United States. The total contract value is $3,340.21, with a delivery date coinciding with the purchase order issuance date of June 18, 2026. The procurement qualifies for Texas sales and use tax exemption under Texas Tax Code Section 151.309(4) as goods for the exclusive use of the State of Texas.

The purchase order contains two line items, both identified as Grainger items. Line Item 1 specifies a single unit at a unit price of $3,340.21, representing the full contract value. Line Item 2 lists a single unit at a unit price of zero dollars. No specific product descriptions beyond the generic "Grainger item" designation are provided in the available documentation. The City of San Antonio served as both the billing and ordering entity for this offline sale purchase order, with zero days allowed for receipt of order.