Contract 26281845

On June 23, 2026, the City of San Antonio, Texas awarded a purchase order (PO No. 26281845) to W.W. Grainger, Inc. dba Grainger under the Texas Comptroller of Public Accounts Statewide Procurement Division's TXMAS master agreement (Contract No. TXMAS-25-45002). The contract value totals $88.73 and consists of two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. Both line items are Grainger items; the first item carries a unit price of $88.73 with a quantity of one unit, while the second item is priced at no charge with a quantity of one unit. Delivery was required on June 23, 2026, with zero days advance response order time specified.

The purchase order was issued as an offline sale transaction and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the procurement was made for the exclusive use of a Texas political subdivision. The bill-to address is City of San Antonio, PO Box 839966, with the ship-to location identified as the United States. The transaction was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, reflecting the City of San Antonio's utilization of established statewide contracting procedures.