Contract 26279893

The City of San Antonio (Contracting Organization M0152) in Texas awarded Purchase Order No. 26279893 to W.W. Grainger, Inc. dba Grainger on June 20, 2026, under Statewide Contract TXMAS-25-45002. The contract, valued at $76.10, represents an offline sale purchase order for industrial supplies procured through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order consists of two line items: one unit priced at $76.10 and one unit at no charge. As the prime contractor, Grainger, located in Austin, Texas, was responsible for fulfilling this transaction.

The purchase order stipulates immediate delivery with zero days after receipt of order (ARO), and the scheduled delivery date is June 22, 2026. The transaction qualifies for sales tax exemption under Texas Tax Code Section 151.309(4), and the State of Texas is exempt from Federal Excise Taxes as specified in the contract terms. While the specific products and services contained within the two line items are not detailed in the available documentation, the procurement falls within Grainger's classification as an industrial supplies contractor serving governmental entities at the state and local level.