Contract 26279821

The City of San Antonio, Texas (M0152) issued purchase order 26279821 to W.W. Grainger, Inc. dba Grainger on June 20, 2026, under the statewide contract TXMAS-25-45002 managed by the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchase order, valued at $1,626.09, encompasses two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000 (Grainger Items), with the first line item priced at $1,626.09 for a quantity of one unit and the second line item priced at zero dollars. Both items were scheduled for delivery to the City of San Antonio's procurement office on June 22, 2026, with zero days advance receipt of order notification required.

The procurement was executed under a sales tax exemption certificate pursuant to Texas Tax Code Section 151.309(4), exempting the purchase from state and local sales taxes as the materials were secured for exclusive use by the State of Texas and its political subdivisions. The purchase order documents reflect specific line item details and pricing; however, the materials provided do not contain sufficient information to definitively identify the precise product specifications or service descriptions beyond the general NIGP classification. The delivery location and performance site is established as the City of San Antonio, Texas.