Contract 26280371

The City of San Antonio, Texas (Contracting Organization M0152) issued Purchase Order 26280371 on June 20, 2026, to W.W. Grainger, Inc. dba Grainger under the statewide contract TXMAS-25-45002. This offline sale purchase order procures industrial and maintenance products classified under NIGP Code 45000, with a cumulative contract value of $69.06. The procurement consists of two line items, with the first item priced at $69.06 for one unit and the second item at no cost, both scheduled for delivery on June 22, 2026. The transaction qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the materials are designated for exclusive use by the Texas political subdivision.

As a national supplier of industrial and maintenance products, Grainger fulfilled this procurement with zero days advance receive of order notice. The City of San Antonio also benefits from exemption from Federal Excise Taxes under the terms of the statewide contract. The performance period for this purchase order spans from the award date of June 20, 2026, through delivery completion on June 22, 2026, reflecting a compressed timeline typical of emergency or urgent procurement requirements for municipal operational needs.