Contract 26294403

The City of San Antonio, a political subdivision of Texas, awarded a purchase order valued at $4,629.84 to W.W. Grainger, Inc. dba Grainger on July 11, 2026, under the statewide procurement contract TXMAS-25-45002. The purchase order (No. 26294403) comprises two line items classified under National Institute of Governmental Purchasing Code 45000, with delivery required by July 13, 2026. While the specific commodities are not itemized in detail within the available documentation, the items are identified as Grainger Items, suggesting supplies or materials sourced from Grainger's product catalog. The transaction qualifies for Texas sales tax exemption under Texas Tax Code Section 151.309(4) as a purchase for exclusive use by a Texas political subdivision.

The cumulative contract value totals $4,629.84, with the first line item priced at $4,629.84 per unit and a second line item at no cost. Billing and correspondence for this purchase order should be directed to the City of San Antonio at PO BOX 839966, San Antonio, Texas 78283. As an offline sales purchase order issued through the Texas Comptroller of Public Accounts - Statewide Procurement Division, this transaction represents a direct procurement against an existing statewide contract vehicle, enabling the City of San Antonio to obtain supplies through an established vendor agreement.