Contract 26298957

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by the City of San Antonio (Contracting Organization M0152) in Texas on July 13, 2026, under the Texas Statewide Purchasing Agreement (TXMAS-25-45002) contract. The contract award, identified as Purchase Order No. 26298957, has a cumulative value of $111.35 and covers the procurement of two items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. Both line items are designated as "Grainger items," with the first priced at $111.35 and the second provided at no charge. The purchase order was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and qualifies for state and local sales tax exemption under Texas procurement regulations.

The delivery of goods under this purchase order was scheduled for immediate performance on the award date of July 13, 2026, with zero days advance request for order. As an offline purchase order transaction, this award represents a single procurement action executed by the City of San Antonio for items sourced through the Grainger supply contract. The state of Texas exemption from federal excise taxes applies to this transaction in accordance with established procurement provisions.