Contract 26274758

The City of San Antonio, a political subdivision of Texas, awarded a purchase order valued at $251.28 to W.W. Grainger, Inc. dba Grainger on June 19, 2026, under Texas state contract TXMAS-25-45002. The contracting organization is identified as City of San Antonio - M0152. The purchase order, numbered 26274758, was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and procured two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The first line item consisted of one unit of a Grainger product at a unit price of $251.28, while the second line item consisted of one unit at no additional cost. Both items were delivered on June 19, 2026, with zero-day delivery timeframes.

The products provided under this purchase order are generic Grainger items available through the referenced state contract framework. Specific item descriptions are not detailed in the procurement documentation; however, the items qualify for exemption from state and city sales taxes under Texas Tax Code Section 151.309(4), as they were procured for the exclusive use of the State of Texas or a Texas political subdivision. The bill-to and ship-to locations are both designated for the City of San Antonio in San Antonio, Texas. The procurement represents a straightforward offline sale purchase order with immediate fulfillment and acceptance on the award date.