Contract 26275496

The City of San Antonio, Texas awarded a purchase order totaling $662.15 to W.W. Grainger, Inc. dba Grainger on June 19, 2026, under the Texas Comptroller of Public Accounts Statewide Procurement Division's TXMAS-25-45002 contract framework. The procurement covers two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, with the first line item priced at $662.15 per unit and the second line item carrying no additional charge. Shipment was directed to a location within the United States, and delivery was scheduled for the award date of June 19, 2026 with zero days advance required order.

As a state entity, the City of San Antonio is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). The purchase order documents identify the line items as Grainger items but do not provide specific product descriptions beyond this designation. The City of San Antonio served as both the billing and receiving entity for the goods procured under this offline sale purchase order.