Contract 26272686

The City of San Antonio, a political subdivision of the State of Texas, issued purchase order number 26272686 to W.W. Grainger, Inc. dba Grainger on June 18, 2026, under Texas Comptroller of Public Accounts statewide contract TXMAS-25-45002. The purchase order encompasses two line items classified under National Institute of Governmental Purchasing Code 45000, both sourced from Grainger's standard inventory. The first line item consists of one Grainger item valued at $381.36, while the second line item comprises one additional Grainger item at no charge. The cumulative contract value is $381.36.

Delivery of the ordered items was scheduled for the purchase order date of June 18, 2026, with zero days of advance receive order lead time required. The purchase order was processed as an offline sale and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), reflecting its classification as a purchase for exclusive use by a Texas political subdivision. Billing was directed to the City of San Antonio's accounts payable office located at Post Office Box 839966, San Antonio, Texas 78283.