Contract 26270839

The City of San Antonio, Texas (M0152) awarded purchase order 26270839 to W.W. Grainger, Inc. dba Grainger under master contract TXMAS-25-45002 on June 18, 2026. The purchase order comprises two line items for Grainger-supplied materials with a total value of $117.76. Specific product descriptions are not detailed in the available documentation; both line items are referenced generically as "Grainger Items." The purchase was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and qualifies for exemption from state and local sales taxes under Texas Tax Code Section 151.309(4) as a purchase for governmental use. Delivery was specified for the order date of June 18, 2026.

The transaction represents a minimal-value purchase order executed under an existing master contract framework with Grainger. While the precise nature of the commodities cannot be determined from the materials provided, the purchase falls within the scope of supplies and materials typically available through Grainger's general inventory. The order reflects standard government procurement practices for low-value acquisitions processed through the state's centralized procurement system, with no additional performance period or delivery schedule beyond the immediate fulfillment on the order date.