Contract 26276801

The City of San Antonio, Texas issued Purchase Order No. 26276801 to W.W. Grainger, Inc. dba Grainger on June 19, 2026, under the Texas Comptroller of Public Accounts Statewide Procurement Division's TXMAS contract framework (Contract No. TXMAS-25-45002). The order was placed with Grainger's Austin, Texas location and represents a cumulative value of $48.76. The purchase order contains two line items classified under National Institute of Governmental Purchasing Code 45000; however, specific product descriptions were not provided in the available documentation beyond generic "Grainger Item" designations.

The first line item was priced at $48.76 per unit with a quantity of one, while the second line item had a unit price of $0.00 with a quantity of one, resulting in a total order value of $48.76. Both items were designated for immediate delivery on June 19, 2026, with zero days' advance request order time. As a government entity purchase, the transaction was subject to applicable Texas state and city sales tax exemptions. The limited documentation available does not provide additional detail regarding the specific nature of the products or services procured through this purchase order.