Contract 26278679

The City of San Antonio, a political subdivision of Texas, awarded a purchase order (No. 26278679) to W.W. Grainger, Inc. dba Grainger on June 19, 2026, under the TXMAS-25-45002 state contract framework. The contract value totals $1,273.55 and was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase order comprises two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, with delivery occurring on the order date. The first line item is valued at $1,273.55, while the second line item carries a unit price of $0.00, presumably representing a complementary or promotional item.

The contract is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), consistent with procurement for the exclusive use of the State of Texas or a Texas political subdivision. The items specified under the purchase order are commercial products supplied by Grainger and classified as maintenance, repair, and operations supplies. No adjustments to the delivery timeline were required. The purchasing agency contact for the City of San Antonio is available at (210) 207-7260 for inquiries regarding this offline sale purchase order.