Contract 26292626

The City of San Antonio, a political subdivision of the State of Texas, issued Purchase Order No. 26292626 to W.W. Grainger, Inc. dba Grainger on July 10, 2026, under Contract TXMAS-25-45002. The purchase order, processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, exempts the transaction from sales and use tax under Texas Tax Code Section 151.309(4). The contract value totals $341.18 and covers two line items consisting of Grainger-supplied equipment or materials identified generically as "Grainger items" in the procurement documentation.

The performance location is the City of San Antonio, Texas, with delivery scheduled for July 10, 2026. The specific product descriptions for the line items are not detailed in the available procurement documentation; however, the purchase order identifies one unit priced at $341.18 and one unit at no additional charge. Billing and correspondence are directed to the City of San Antonio's designated mailing address in San Antonio, Texas. As a national industrial and commercial supplies distributor, Grainger fulfilled this off-line sale purchase order as the prime contractor.