Contract 26278910

The City of San Antonio, Texas issued Purchase Order 26278910 to W.W. Grainger, Inc. dba Grainger on June 20, 2026, under the TXMAS-25-45002 statewide contract. The order, processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, carries a cumulative value of $1,347.64 and qualifies for state and municipal sales tax exemption under Texas Tax Code Section 151.309(4). Both line items are classified under National Institute of Governmental Purchasing (NIGP) Code 45000 and were scheduled for delivery on June 22, 2026, with zero days advance required ordering (ARO). Shipment and billing were directed to the City of San Antonio at PO Box 839966, San Antonio, Texas 78283.

The purchase order comprised two line items totaling $1,347.64, with the first item priced at $1,347.64 and the second line item provided at no charge. The items procured fall under Grainger's standard product classification and are subject to Federal Excise Tax exemption as extended to the State of Texas. This transaction represents a routine offline sale purchase order with expedited delivery requirements and reflects standard procurement procedures under the established state purchasing agreement.