Contract 26276782

The City of San Antonio, Texas issued Purchase Order No. 26276782 to W.W. Grainger, Inc. dba Grainger on June 19, 2026, under the statewide master agreement contract TXMAS-25-45002. The contract was awarded through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchase order encompasses two line items classified under National Institute of Governmental Purchasing Code 45000 (general supplies category), with both items sourced from Grainger's inventory. The total contract value is $333.21, representing an offline sale purchase order with immediate delivery on the date of award.

The City of San Antonio served as both the contracting organization and bill-to entity, with shipment directed to the United States. As a political subdivision of the State of Texas, the procurement is exempt from Federal Excise Taxes and applicable sales taxes under Texas Tax Code Section 151.309(4). The purchase order reflects zero days after receipt of order for delivery, indicating same-day fulfillment on June 19, 2026. No specific end date or extended performance period is referenced in the available documentation, consistent with the nature of a discrete purchase order transaction against the statewide master agreement.