Contract 26300273

W.W. Grainger, Inc. dba Grainger was awarded a purchase order (PO No. 26300273) by the City of San Antonio, Texas on July 14, 2026, under the Texas Comptroller of Public Accounts Statewide Procurement Division's TXMAS-25-45002 contract. The cumulative contract value is $660.40. The purchase order encompasses two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, though specific product descriptions are not detailed in the available documentation beyond their Grainger item classification. Delivery was scheduled for July 14, 2026, with zero days advance request for order required.

The order was placed by the City of San Antonio (contracting organization M0152) and directed to billing address PO Box 839966, San Antonio, Texas 78283, with shipment to the United States. As a Texas political subdivision procurement, the purchase qualifies for sales tax exemption under Texas state law. The purchase represents a routine offline sales transaction processed through Grainger's standard procurement mechanism within the state's cooperative purchasing framework.