Contract 26278787

The City of San Antonio, Texas (Agency M0152) issued Purchase Order No. 26278787 to W.W. Grainger, Inc. dba Grainger, an Austin, Texas-based supplier, on June 19, 2026, under the Texas Comptroller of Public Accounts Statewide Procurement Division's TXMAS contract framework (Contract TXMAS-25-45002). The purchase order, processed as an offline sale, encompasses two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, with goods to be delivered to a designated U.S. address. The contract value totals $731.52, reflecting a single billable item priced at $731.52 per unit with a quantity of one unit, while the second line item carries no additional cost.

The purchase order was fulfilled on the award date of June 19, 2026, with zero days delivery required. The transaction qualifies for state and local sales tax exemption under Texas Tax Code Section 151.309(4), as the property is secured for exclusive use by a Texas political subdivision. The State of Texas is exempt from all applicable Federal Excise Taxes except as noted in the underlying contract framework. The specific products or services comprising the two line items are not detailed in the available documentation; however, both items fall within the supplies and services category designated by NIGP Code 45000.