Contract 26272699

The City of San Antonio, Texas (Agency M0152) awarded purchase order 26272699 to W.W. Grainger, Inc. dba Grainger on June 18, 2026, under the statewide contract TXMAS-25-45002 administered through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase order, valued at $217.56, comprises two line items classified under National Institute of Governmental Purchasing Code 45000. While specific product descriptions are not detailed in the available documentation, both items were procured from Grainger's catalog as standard supply items. Delivery to the City of San Antonio was scheduled for the order date of June 18, 2026, with zero days acknowledgment required order lead time.

The contract reflects a routine government procurement transaction executed with applicable state and local sales tax exemptions under Texas Tax Code Section 151.309(4). The total contract value of $217.56 represents a minimal procurement through an established state contract vehicle, indicating the purchase of low-value commodities or supplies. No annual or cumulative contract values extending beyond the single purchase order transaction are specified in the available contract documentation.