Contract 26273304

The City of San Antonio, Texas issued Purchase Order No. 26273304 to W.W. Grainger, Inc. dba Grainger on June 18, 2026, under the Texas Comptroller of Public Accounts Statewide Procurement Division's TXMAS-25-45002 master agreement. The award covers procurement of Grainger items classified under National Institute of Governmental Purchasing Code 45000, with a total contract value of $2,100.72. The Grainger facility performing the delivery is located in Austin, Texas, while the procuring entity and delivery destination is the City of San Antonio, located at PO Box 839966, San Antonio, Texas 78283.

The purchase order consists of two line items for Grainger products, with the primary line item specified at a unit price of $2,100.72 and delivery scheduled for June 18, 2026. As an offline sale purchase order executed through the Texas state procurement framework, the transaction qualifies for state and local sales tax exemption under Texas Tax Code Section 151.309(4). The contract represents a single purchase transaction rather than an ongoing service engagement, with no advance receive order lead time required for fulfillment.