Contract 26274509

The City of San Antonio, Texas (Contracting Organization M0152) awarded a purchase order to W.W. Grainger, Inc. dba Grainger 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, numbered 26274509, reflects a cumulative value of $1,647.88 and consists of two line items classified under National Institute of Governmental Purchasing Code 45000 (General Supplies) from the Grainger catalog. The goods were delivered to a U.S. location on June 18, 2026, with an authorized receipt order delivery timeframe of zero days.

The transaction encompasses general supply items procured through the Grainger product catalog, with the first line item charged at $1,647.88 and the second line item provided at no charge. The purchase order is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4), and the State of Texas is exempt from all Federal Excise Taxes except as individually noted. The specific product descriptions for the Grainger items are not detailed in the available documentation; however, the transaction was processed as an offline sale purchase order with the City of San Antonio serving as the billing entity.