Contract 26279811

W.W. Grainger, Inc. dba Grainger received a purchase order award from the City of San Antonio, Texas (Contracting Organization M0152) on June 20, 2026, under the TXMAS-25-45002 contract through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchase order, numbered 26279811, was valued at $913.76 and covered supplies classified under National Institute of Governmental Purchasing (NIGP) Code 45000. Delivery was scheduled for June 22, 2026, with the City of San Antonio serving as both the bill-to and ship-to location. The materials were exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) and federal excise taxes, as the property was being secured for the exclusive use of the State of Texas and the City of San Antonio.

The purchase order comprised two line items from Grainger's inventory. Line Item 1 consisted of one unit priced at $913.76, representing the total order value. Line Item 2 specified one unit at zero cost with no extended price. No specific product descriptions or detailed specifications are provided in the available documentation beyond the NIGP classification, which indicates the procurement fell within the general supplies category. The order was processed as an offline sale purchase order with zero days advance receipt of order notification.