Contract 26293420

The City of San Antonio, Texas, issued Purchase Order 26293420 to W.W. Grainger, Inc. dba Grainger on July 10, 2026, under the TXMAS-25-45002 contract for the procurement of goods classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The contract represents a single purchase transaction with a total value of $734.73. Delivery was designated for a U.S. location with immediate fulfillment required on the order date. The State of Texas asserted an exemption from all Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), confirming the materials were procured for exclusive use by a Texas political subdivision.

The purchase order comprised two line items, with Line 1 specifying one unit of Grainger merchandise at a unit price of $734.73 and Line 2 specifying one unit at zero cost. The cumulative contract value stands at $734.73. This transaction was processed through the State of Texas Comptroller of Public Accounts Statewide Procurement Division and governed under the TXMAS contract type. No extended performance period is indicated in the available documentation; the order reflects a point-in-time purchase with zero days allowed for receipt of order processing.