Contract 26282108

The City of San Antonio, a political subdivision of Texas, awarded a purchase order (PO No. 26282108) to W.W. Grainger, Inc., dba Grainger, an Austin, Texas-based supplier, on June 23, 2026. The contract falls under the TXMAS-25-45002 statewide procurement agreement administered through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The total contract value is $121.36, consisting of two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000 for Grainger items, with delivery scheduled on the order date and zero days after receipt of order.

The specific products procured under this purchase order are not explicitly detailed in the available documentation beyond their classification as Grainger items under NIGP Code 45000. The first line item is priced at $121.36 per unit for one unit, while the second line item carries a unit price of $0.00 for one unit, resulting in the total purchase order value of $121.36. The procurement qualifies for Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4) for tangible personal property acquired for exclusive use by the State of Texas or a Texas political subdivision, and is exempt from federal excise taxes except as otherwise specified in the contract terms.