Contract 26280749

On June 20, 2026, the City of San Antonio, Texas (contracting organization M0152) issued Purchase Order No. 26280749 to W.W. Grainger, Inc. dba Grainger under the TXMAS-25-45002 statewide procurement contract. The purchase order, processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, represents an offline sale procurement totaling $584.20. The order consists of two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, with scheduled delivery to a United States location on June 22, 2026, requiring zero days advance notice.

The specific products procured are designated as Grainger items, reflecting supplies or materials sourced through the Grainger catalog system. The contract amount of $584.20 represents the cumulative value of the purchase order, with the first line item priced at $584.20 and the second line item at $0.00. As a political subdivision of Texas, the City of San Antonio is exempt from federal excise taxes and sales tax under Texas Tax Code, Section 151.309(4). The performance period is minimal, limited to the delivery date of June 22, 2026.