Contract 26271542

The City of San Antonio, Texas (M0152) awarded a purchase order to W.W. Grainger, Inc. dba Grainger on June 18, 2026, under the Texas Cooperative Purchasing Agreement (TXMAS-25-45002). The purchase order, identified as PO No. 26271542, carries a total value of $1,105.80 and was executed under the National Institute of Governmental Purchasing (NIGP) Code 45000. The order comprises two line items; the first line item specifies a Grainger product at a unit price of $1,105.80, while the second line item indicates a Grainger product at zero cost. Both items were scheduled for delivery on June 18, 2026, to a City of San Antonio address in San Antonio, Texas.

The contract documents do not provide sufficient detail to definitively identify the specific products or services represented by the line items, which are referenced generically as "Grainger Items" within the procurement records. The purchase order was subject to Texas Tax Code Section 151.309(4) sales tax exemptions applicable to government entities. While the materials indicate this is an offline sale purchase order executed under a cooperative purchasing agreement, the specific nature, quantity specifications, or functional purpose of the procured items cannot be reasonably inferred from the available documentation.