Contract 26271481

The City of San Antonio, Texas (contracting organization M0152) issued purchase order 26271481 to W.W. Grainger, Inc., dba Grainger on June 18, 2026, referencing the statewide master contract TXMAS-25-45002. The purchase order encompasses two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000 for Grainger items. The first line item is priced at $356.37 per unit with a quantity of one unit, while the second line item carries a unit price of $0.00 with a quantity of one unit. The total purchase order value is $356.37, with delivery specified to the City of San Antonio at PO Box 839966, San Antonio, Texas 78283, with a delivery date of June 18, 2026 and zero days advance requirement for order.

The specific product descriptions for the Grainger items procured under this purchase order are not detailed in the available documentation. The transaction qualifies for Texas state and local sales tax exemption as a purchase by a political subdivision of Texas. The materials and supplies being supplied by the prime contractor, W.W. Grainger, Inc., represent routine procurement activities executed through the existing statewide master contract mechanism, though the particular nature and intended use of the items cannot be determined from the information provided.