Contract 26306740

The City of San Antonio, a political subdivision of Texas, awarded a purchase order (PO No. 26306740) to W.W. Grainger, Inc. dba Grainger on July 15, 2026, under the TXMAS-25-45002 contract. The contract pertains to the procurement of Grainger items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The cumulative contract value is $1,014.40, with delivery scheduled for July 15, 2026. The purchase order was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and is subject to applicable Texas state and local sales tax exemptions for political subdivisions.

The purchase order comprises two line items, each specifying one unit of Grainger merchandise. The first line item carries a unit price of $1,014.40 with an extended price totaling $1,014.40, while the second line item is priced at zero dollars. The order is billed to and will be shipped to the City of San Antonio, located at PO Box 839966, San Antonio, Texas 78283. As a state entity, the State of Texas is exempt from Federal Excise Taxes except as individually noted on the purchase order.