Contract 26278519

The City of San Antonio, Texas (M0152) awarded a purchase order (PO No. 26278519) to W.W. Grainger, Inc. dba Grainger on June 19, 2026, under the TXMAS-25-45002 contract managed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchase order, valued at $135.80, consists of two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, with the first item priced at $135.80 and the second item at no charge. The transaction was executed under Texas sales tax exemption provisions applicable to purchases by Texas political subdivisions.

The purchase order specified delivery on the order date of June 19, 2026, with zero days advance required notice. The bill-to address is the City of San Antonio at PO BOX 839966, San Antonio, Texas 78283, and the ship-to address is listed as the United States. Based on the available documentation, the specific products or services provided by Grainger under this purchase order are not detailed beyond their classification under NIGP Code 45000; however, the transaction represents a single-transaction offline sale consistent with standard municipal procurement practices for the City of San Antonio.