Contract 26275875

W.W. Grainger, Inc. dba Grainger, an industrial supply contractor based in Austin, Texas, was awarded a purchase order by the City of San Antonio (Contracting Organization M0152) on June 19, 2026, under the Texas Comptroller of Public Accounts' Statewide Procurement Division TXMAS-25-45002 contract. The order, identified as Purchase Order No. 26275875, has a total value of $299.20 and consists of two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The items are scheduled for delivery on June 19, 2026, to the City of San Antonio, with billing directed to PO Box 839966, San Antonio, Texas 78283.

The purchase order qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4) as the items are being procured for exclusive use by the State of Texas or its political subdivisions. The first line item carries a unit price of $299.20, while the second line item is priced at no cost. Both items are standard Grainger industrial supply items with a zero-day delivery requirement. No specific product descriptions beyond the designation "Grainger Items" are provided in the available documentation.