Contract 26274540

On June 18, 2026, the City of San Antonio, Texas (contracting organization M0152) issued purchase order 26274540 to W.W. Grainger, Inc. dba Grainger under the Texas Cooperative Purchasing Program (TXMAS) contract TXMAS-25-45002. The award represents an offline sale transaction processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contract cumulative value totals $1,683.84, with delivery scheduled for June 18, 2026.

The purchase order encompasses two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, both sourced from W.W. Grainger, Inc. The first line item is priced at $1,683.84 for one unit, while the second line item carries a unit price of $0.00. While the specific product descriptions are listed generically as "Grainger items" in the contract documentation, the transaction qualifies for Texas sales tax exemption under Texas Tax Code Section 151.309(4) as procurement for exclusive use by the State of Texas and its political subdivisions. The order required zero days advance request for order notice, indicating expedited processing at the time of issuance.