Contract 26293705

The City of San Antonio, Texas awarded a purchase order (PO No. 26293705) to W.W. Grainger, Inc. dba Grainger on July 10, 2026, under the TXMAS-25-45002 contract framework administered by the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchase order comprises two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, with a total cumulative value of $1,103.50. The first line item totaled $1,103.50, while the second line item was valued at $0.00. Shipment was directed to the United States, with billing directed to the City of San Antonio at PO Box 839966, San Antonio, Texas 78283.

Both items were scheduled for immediate delivery on July 10, 2026, with zero days advance receipt of order (ARO). The City of San Antonio, as a political subdivision of Texas, is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4). While the specific products or services associated with the line items are not detailed in the available documentation, the purchase order was processed as an offline sale transaction through the established TXMAS contract vehicle, indicating routine procurement activity for the municipality.