Contract 26278906

The City of San Antonio, Texas (Contracting Organization M0152) awarded a purchase order (TXMAS-25-45002, PO No. 26278906) to W.W. Grainger, Inc. dba Grainger, located in Austin, Texas, on June 19, 2026. The contract covers the procurement of supplies classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The cumulative contract value is $2,179.60, with delivery completed on the award date of June 19, 2026. The purchase order is subject to Texas Tax Code Section 151.309(4) sales tax exemptions and processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.

The purchase order comprises two line items, with Line 1 consisting of one unit priced at $2,179.60 for delivery on June 19, 2026, and Line 2 representing a zero-dollar extended price item. Both items are designated for exclusive use by the State of Texas or a Texas political subdivision and are exempt from Federal Excise Taxes. The contract materials do not specify the exact product descriptions or detailed scope of services beyond the NIGP Code classification; however, the procurement is structured as an offline sale transaction with zero-day delivery lead time.