Contract 26278918

On June 20, 2026, the City of San Antonio, Texas (M0152) issued Purchase Order No. 26278918 to W.W. Grainger, Inc. dba Grainger under the TXMAS-25-45002 contract through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order comprises two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000 for Grainger products, with a combined order value of $721.68. Shipment was directed to the United States with scheduled delivery on June 22, 2026, requiring zero days advance notice. The purchase qualifies for exemption from state and city sales taxes under Texas Tax Code Section 151.309(4) and exemption from Federal Excise Taxes as property secured for exclusive use by the State of Texas or a Texas political subdivision.

The specific products comprising the two line items are not detailed in the available documentation beyond the NIGP classification code. Line 1 consisted of a single unit priced at $721.68, while Line 2 consisted of a single unit at no cost. Given the minimal order value and two-day delivery window, this represents a routine offline sale purchase order processed through the statewide procurement framework rather than a comprehensive service contract with an extended performance period.