Contract 26278676

The City of San Antonio, a political subdivision of the State of Texas, awarded a purchase order (TXMAS-25-45002) to W.W. Grainger, Inc. dba Grainger on June 19, 2026, with a cumulative contract value of $1,286.94. The purchase order, identified as PO No. 26278676, was issued under the Texas Comptroller of Public Accounts' Statewide Procurement Division and procured two items categorized under National Institute of Governmental Purchasing (NIGP) code 45000. The first line item was valued at $1,286.94, while the second line item carried no cost. Both items were scheduled for delivery on June 19, 2026, with zero days advance request order lead time.

The supplies were to be shipped to the United States, with billing directed to the City of San Antonio at PO Box 839966, San Antonio, Texas 78283. As the procurement was for the exclusive use of a Texas political subdivision, the order qualified for state and city sales tax exemption under Texas Tax Code Section 151.309(4), and the State of Texas exemption from Federal Excise Taxes applied. While the specific product descriptions are not detailed in the available documentation, the transaction represents a routine procurement of maintenance, repair, or operational supplies through the statewide contract vehicle administered by the Texas Comptroller of Public Accounts.