Contract 26272471

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 the TXMAS-25-45002 contract framework administered through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase order, identified as PO No. 26272471, carries a total value of $26.15 and encompasses two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. Both items are Grainger products with a combined extended price of $26.15, with the first line item priced at $26.15 and the second at no additional cost. The delivery location is the City of San Antonio, with immediate delivery scheduled for June 18, 2026 (zero days after receipt of order).

As a political subdivision of the State of Texas, the City of San Antonio is exempt from federal excise taxes and all applicable state and city sales taxes on this transaction. The purchase order represents an offline sale processed through the statewide procurement framework, ensuring compliance with Texas procurement regulations and exemption provisions. The contract covers Grainger-supplied items with immediate fulfillment requirements and no extended performance period.