Contract 26280314

The City of San Antonio, a political subdivision of the State of Texas, issued Purchase Order No. 26280314 to W.W. Grainger, Inc. dba Grainger on June 20, 2026, under the TXMAS-25-45002 contract framework administered by the Texas Comptroller of Public Accounts Statewide Procurement Division. The order, valued at $49,676.20, represents an offline sale procurement of industrial supplies classified under National Institute of Governmental Purchasing (NIGP) Code 45000. Delivery was scheduled for June 22, 2026, to the City of San Antonio at PO BOX 839966, San Antonio, Texas 78283, with no advance order requirement specified.

The purchase order comprises two line items for materials identified generically as Grainger items, though specific product descriptions are not detailed in the available documentation. The first line item accounts for the full contract value of $49,676.20 for one unit, while the second line item is listed at no charge. As a state and local government entity, the City of San Antonio is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). The order represents a single transaction rather than an ongoing indefinite-delivery, indefinite-quantity arrangement.