Contract 26276970

The City of San Antonio (M0152), located in Texas, awarded a purchase order (PO No. 26276970) to W.W. Grainger, Inc. dba Grainger, an Austin-based supplier, under the TXMAS-25-45002 contract framework managed by the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase order, issued on June 19, 2026, encompasses the procurement of Grainger items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The order consists of two line items totaling $1,034.28, with the first line item priced at $1,034.28 per unit and the second line item at $0.00. Both items are scheduled for delivery on the order date with zero days advance required order notice.

The contract is subject to Texas state and local sales tax exemption provisions under Texas Tax Code Section 151.309(4), as the procured items are designated for exclusive use by a Texas political subdivision. Delivery is designated to the United States with billing directed to the City of San Antonio's address in San Antonio, Texas. The order is exempt from Federal Excise Taxes except as specifically noted in the underlying contract framework. No annual contract value or extended performance period is specified in the documentation, as this transaction represents a discrete offline purchase order with delivery coinciding with the order date of June 19, 2026.