Contract 26278721

The City of San Antonio, Texas awarded purchase order 26278721 to W.W. Grainger, Inc. dba Grainger on June 19, 2026, under Texas Comptroller of Public Accounts statewide contract TXMAS-25-45002. The contract covers two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, with a combined contract value of $293.03. The first line item is priced at $293.03 for one unit, while the second line item is provided at no charge. The contractor is located at 7950 Research Blvd., Austin, Texas 78758-8425, with performance and billing directed to the City of San Antonio.

The purchase order was processed as an offline sale with a delivery date of June 19, 2026, allowing zero days for receipt and order. The transaction is exempt from State of Texas and City of San Antonio sales taxes under Texas Tax Code Section 151.309(4), and the State of Texas is exempt from applicable Federal Excise Taxes. Specific product descriptions for the line items are not detailed in the available documentation; however, both items are identified as Grainger-sourced materials under the NIGP 45000 classification category.