Contract 26279332

On June 20, 2026, the City of San Antonio, Texas (Contracting Organization M0152) issued Purchase Order No. 26279332 to W.W. Grainger, Inc., dba Grainger, under the Texas Multiple Award Schedule (TXMAS) contract framework TXMAS-25-45002. The procurement was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchase order encompasses the procurement of supplies classified under National Institute of Governmental Purchasing (NIGP) Code 45000 (Grainger Items), with delivery scheduled for June 22, 2026, to a location in Texas. The contract represents a single transaction with a cumulative value of $197.71.

The purchase order comprises two line items for supplies inventory. Line Item 1 specifies a single unit priced at $197.71, while Line Item 2 represents a single unit at no cost. Both items are subject to zero days advance receipt of order (ARO), indicating immediate fulfillment requirements. As an offline sale purchase order issued to a Texas political subdivision, the City of San Antonio qualifies for exemption from Federal Excise Taxes and State and Local Sales Taxes under Texas Tax Code Section 151.309(4). Billing and administrative documentation were directed to the City's address at PO BOX 839966, San Antonio, Texas 78283.