Contract 26274797

On June 19, 2026, the City of San Antonio, Texas (M0152) awarded a purchase order to W.W. Grainger, Inc. dba Grainger under the statewide TXMAS-25-45002 contract administered through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchase order (PO No. 26274797) totaled $113.70 and was issued for immediate delivery to the City of San Antonio. The order qualifies for state and local sales tax exemption under Texas Tax Code, Section 151.309(4), as the purchased property is designated for exclusive use by the Texas political subdivision.

The purchase order comprised two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000 for Grainger items. Line Item 1 specified one unit at a unit price of $113.70, while Line Item 2 specified one unit with a unit price of $0.00. Both items were scheduled for delivery on June 19, 2026. The specific products or services contained within these line items are not detailed in the available documentation; however, the items are consistent with industrial supplies and materials typically procured through Grainger's catalog offerings.