Contract 26273504

The City of San Antonio, Texas (contracting organization M0152) awarded a purchase order valued at $184.08 to W.W. Grainger, Inc. dba Grainger under Texas Master Agreement for Statewide Procurement (TXMAS-25-45002) on June 18, 2026. The award comprises two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, identified as Grainger items. The first line item represents one unit at $184.08, while the second line item represents one unit at no charge. Delivery was scheduled for June 18, 2026, with zero days allowed for receipt of order.

The purchase order was issued under the State of Texas and City of San Antonio sales tax exemption certificate, indicating the procured items are for exclusive use by the State of Texas or its political subdivisions. The materials were to be shipped to the City of San Antonio at PO Box 839966, San Antonio, Texas 78283. While the specific product descriptions are designated as "Grainger items," the detailed nature of the goods or services procured cannot be determined from the available documentation. This transaction represents an offline sale purchase order executed through the statewide master agreement framework administered by the Texas Comptroller of Public Accounts' Statewide Procurement Division.