Contract 26277941

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by the City of San Antonio, Texas (Contract ID: TXMAS-25-45002, PO No. 26277941) on June 19, 2026, under the Texas Comptroller of Public Accounts Statewide Procurement Division's TXMAS statewide contract program. The award encompasses two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, with a cumulative contract value of $197.71. One item was priced at $197.71, while the second line item carried no additional cost. Both items were sourced from Grainger's inventory and delivered to the City of San Antonio's billing address in San Antonio, Texas, with an award-to-delivery timeframe of zero days.

The purchase order represents an offline sale transaction for supplies procured by the City of San Antonio, a political subdivision of Texas. As a municipal entity, the City of San Antonio is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). The minimal contract value and expedited delivery schedule indicate this was a routine procurement of standard maintenance, repair, or operational supplies through an existing statewide cooperative purchasing agreement, with performance completed on the award date of June 19, 2026.