Contract 26278807

The City of San Antonio, Texas awarded a purchase order valued at $158.64 to W.W. Grainger, Inc. dba Grainger under contract TXMAS-25-45002 on June 19, 2026. This procurement was executed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchase order, numbered 26278807, classified the procured items under National Institute of Governmental Purchasing (NIGP) Code 45000, indicating general Grainger items. Delivery was scheduled for the order date with zero days after receipt of order, with the ship-to location designated as the United States.

The purchase order contained two line items, with only the first line item carrying a monetary value of $158.64; the second line item was valued at zero dollars. As a state and local purchase, the transaction was exempt from Federal Excise Taxes and included a State and City Sales Tax Exemption Certificate in accordance with Texas Tax Code, Section 151.309(4). The specific products or services delivered are not detailed in the available procurement documents beyond their classification as standard Grainger inventory items.