Contract 26277586

The City of San Antonio, Texas awarded contract TXMAS-25-45002 to W.W. Grainger, Inc. dba Grainger on June 19, 2026. This purchase order (PO No. 26277586) was issued under the Texas Comptroller of Public Accounts Statewide Procurement Division and encompasses the procurement of two Grainger items with a total contract value of $92.32. The first line item is priced at $92.32, while the second line item carries a unit price of $0.00. Delivery was scheduled for June 19, 2026 to a United States location designated by the City of San Antonio.

The purchase order was processed as an offline sale transaction and is exempt from Texas state and city sales taxes under Texas Tax Code Section 151.309(4), with applicable federal excise tax exemptions applied per contract terms. While the specific nature of the Grainger items procured is not detailed in the supporting documentation, they represent standard maintenance, repair, or supply-related materials typically offered through Grainger's inventory. The City of San Antonio served as both the billing and ordering entity for this transaction under the statewide procurement vehicle.