Contract 26278791

The City of San Antonio, a political subdivision in Texas, issued Purchase Order No. 26278791 to W.W. Grainger, Inc. dba Grainger on June 19, 2026, under the TXMAS-25-45002 statewide contract administered through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The procurement comprises industrial supplies classified under National Institute of Governmental Purchasing (NIGP) Code 45000, procured from Grainger's established catalog of maintenance, repair, and operations products. The total contract value is $441.40, with delivery directed to the City of San Antonio's designated address in San Antonio, Texas.

The purchase order consists of two line items, with the first item priced at $441.40 for one unit and a second item with no extended price. Both items were scheduled for immediate delivery on the order date of June 19, 2026. As a procurement by a Texas political subdivision, the transaction qualifies for exemption from State and City sales taxes under Texas Tax Code, Section 151.309(4). This represents an offline sale purchase order executed within the parameters of the existing statewide procurement agreement, with no specified contract performance period beyond the immediate delivery requirement.