Contract 26296150

The City of San Antonio, Texas issued Purchase Order No. 26296150 to W.W. Grainger, Inc. dba Grainger on July 13, 2026, under the Texas Comptroller of Public Accounts Statewide Procurement Division contract TXMAS-25-45002. The award encompasses two line items classified as NIGP Code 45000 Grainger Items, with delivery directed to a U.S. location. The contract value totals $126.42, consisting of one unit priced at $126.42 and one unit at no charge. The immediate delivery date was established as July 13, 2026, with zero days allocated for the Acceptable Range of Delivery.

Grainger, headquartered in Austin, Texas, served as the prime contractor fulfilling this procurement for the City of San Antonio as the billing and ordering entity. The purchase order was processed as an offline sale transaction through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The State of Texas and City of San Antonio claimed exemption from sales and Federal Excise Taxes under Texas Tax Code Section 151.309(4), designating the items for exclusive use by a Texas political subdivision. The specific nature of the Grainger items procured is not detailed in the available documentation beyond their NIGP classification.