Contract 26277946

On June 19, 2026, the City of San Antonio, Texas (Contracting Organization M0152) issued Purchase Order No. 26277946 to W.W. Grainger, Inc. dba Grainger under State Contract TXMAS-25-45002 administered through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The contract award totals $67.75, representing an offline sale procurement of two items under National Institute of Governmental Purchasing (NIGP) Code 45000. Delivery was completed on the award date of June 19, 2026, with shipment directed to a location within the United States and billing directed to the City of San Antonio's purchasing office at PO Box 839966, San Antonio, Texas 78283.

The purchase order covers two line items from Grainger's inventory, with the first line item priced at $67.75 per unit and the second line item at no charge. Both items qualify for exemption under Texas Tax Code Section 151.309(4), as the property is designated for exclusive use by a Texas political subdivision. No advance receipt and organization (ARO) period was required for either item, indicating immediate delivery and acceptance. The transaction represents a single-purchase procurement rather than a requirements or term contract arrangement.