Contract 26284995

The City of San Antonio, a political subdivision of Texas, awarded a purchase order valued at $301.08 to W.W. Grainger, Inc. dba Grainger on June 23, 2026. This transaction was executed under National Intergovernmental Purchasing Alliance Contract (TXMAS) number TXMAS-25-45002, facilitated through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchase order, designated as offline sale PO No. 26284995, comprises two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, each representing one unit of Grainger items. Delivery was scheduled for June 23, 2026 with an Acknowledgment Requested Order (ARO) of zero days.

The specific products procured under this award are Grainger items, with the first line item priced at $301.08 and the second item at no additional cost. As the purchaser and bill-to entity, the City of San Antonio directed shipment to a United States address. The State of Texas claimed exemption from Federal Excise Taxes and sales tax pursuant to Texas Tax Code Section 151.309(4), confirming that the materials were being acquired for the exclusive use of a Texas political subdivision. The cumulative contract value totaled $301.08.