Contract 26272987

The City of San Antonio, Texas awarded a purchase order valued at $2,014.43 to W.W. Grainger, Inc. dba Grainger on June 18, 2026, under the Texas Comptroller of Public Accounts Statewide Procurement Division contract TXMAS-25-45002. The order was issued by the City of San Antonio - M0152 and encompasses two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000 for general supplies. The specific Grainger items procured are not detailed in the available documentation, though the purchase order indicates general supply items meeting the city's operational requirements.

The delivery location was established as the United States with an arrival and delivery date of June 18, 2026. As a state and local procurement transaction, the order qualifies for Texas State and City Sales Tax Exemption under Texas Tax Code Section 151.309(4), and the State of Texas is exempt from Federal Excise Taxes. The cumulative contract value of $2,014.43 represents a single purchase order transaction executed through the established statewide procurement framework, with the City of San Antonio serving as both the billing and ordering entity.