Contract 26304638

On July 15, 2026, the City of San Antonio (Agency M0152) in Texas awarded a purchase order totaling $36.21 to W.W. Grainger, Inc. dba Grainger under the Texas Comptroller of Public Accounts Statewide Procurement Division contract TXMAS-25-45002. The purchase order (No. 26304638) covers the procurement of two unspecified Grainger items, with the first line item valued at $36.21 and the second line item valued at $0.00, each with a quantity of one unit. The transaction qualifies for exemption from state and city sales taxes under Texas Tax Code Section 151.309(4) as the goods are being procured for the exclusive use of a Texas political subdivision.

The purchase order specifies immediate delivery as of the order date with a zero-day advance response order window. The City of San Antonio serves as both the billing and purchasing entity, with shipment directed to the United States. While the specific nature of the Grainger items is not detailed in the available documentation, the procurement reflects a routine municipal purchase processed through the statewide procurement framework administered by the Texas Comptroller of Public Accounts.