Contract 26277940

The City of San Antonio, Texas awarded a purchase order totaling $261.50 to W.W. Grainger, Inc. dba Grainger (located in Austin, Texas) under state contract TXMAS-25-45002 on June 19, 2026. The purchase order, identified as PO No. 26277940, encompasses two line items classified under National Institute of Governmental Purchasing (NIGP) code 45000, each representing Grainger items with a combined extended price of $261.50. The line items carry a zero-day delivery timeframe with fulfillment scheduled for June 19, 2026. The transaction qualifies for state and local sales tax exemption under Texas Tax Code Section 151.309(4), as the property is designated for exclusive use by the State of Texas and its political subdivisions.

The specific products or services procured are identified only as "Grainger items" within the purchase order documentation, limiting detailed visibility into the precise nature of the deliverables. However, the transaction reflects a routine, offline sale purchase order executed by the City of San Antonio's purchasing entity (M0152). The State of Texas maintains exemption from applicable federal excise taxes per the referenced contract terms. The minimal contract value and immediate delivery date suggest this represents a standard procurement of supplies or materials through an established state contract vehicle.