Contract 26276496

The City of San Antonio, Texas (M0152) issued purchase order 26276496 to W.W. Grainger, Inc. dba Grainger on June 19, 2026, under the TXMAS-25-45002 contract framework through the Texas Comptroller of Public Accounts Statewide Procurement Division. The contract covers the procurement of supplies classified under National Institute of Governmental Purchasing (NIGP) Code 45000, with a cumulative contract value of $296.61. The purchase order is subject to Texas state and local sales tax exemptions under Texas Tax Code Section 151.309(4), as the procurement is designated for the exclusive use of a Texas political subdivision.

The purchase order comprises two line items, each representing a Grainger item with a unit quantity of one. The first line item is priced at $296.61, while the second line item carries a unit price of $0.00. Performance and delivery were scheduled for the order date of June 19, 2026, with zero days allowed for receipt and order processing. The State of Texas maintains exemption from all Federal Excise Taxes except as individually noted in specific contract terms. No geographic place of performance beyond the City of San Antonio is specified in the available documentation.