Contract 26274231

The City of San Antonio (M0152), Texas issued Purchase Order No. 26274231 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 contract framework. The procurement covers two Grainger items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The total contract value is $551.69, with one line item priced at $551.69 per unit and a second line item at no additional cost. Both items were subject to zero days for delivery with a delivery date of June 18, 2026.

Performance of this purchase order was executed in San Antonio, Texas, with billing and shipment directed to the City of San Antonio. As a governmental entity, the City of San Antonio is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), and the State of Texas maintains exemption from Federal Excise Taxes. The procurement was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with internal tracking number 9602777733. The specific descriptions of the Grainger items procured are not detailed in the available documentation beyond their National Institute of Governmental Purchasing classification.