Contract 26280754

The City of San Antonio, Texas (M0152) awarded a purchase order totaling $307.22 to W.W. Grainger, Inc. dba Grainger on June 20, 2026, under Texas statewide contract TXMAS-25-45002. The order, referenced as Purchase Order No. 26280754, was placed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. Grainger, an industrial supplies contractor located in Austin, Texas, is the prime contractor responsible for fulfillment. The purchase order encompasses industrial supplies categorized under National Institute of Governmental Purchasing (NIGP) Code 45000, with scheduled delivery to the City of San Antonio on June 22, 2026.

The contract comprises two line items of Grainger products with a combined cumulative value of $307.22, with the first line item priced at $307.22 per unit and the second line item at no additional charge. Both items are classified as tangible personal property, and the City of San Antonio claims exemption from Federal Excise Taxes and state and local sales taxes under Texas Tax Code Section 151.309(4). The order specifies zero days advance receipt order time, indicating immediate fulfillment requirements upon issuance.