Contract 26278706

The City of San Antonio, Texas (M0152) issued Purchase Order 26278706 to W.W. Grainger, Inc. dba Grainger on June 19, 2026, under the TXMAS-25-45002 statewide master agreement contract. The order, processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, consists of two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The total contract value is $808.56, with delivery expected on the order date. The items are exempt from state and local sales tax under Texas Tax Code Section 151.309(4), as they are being procured for the exclusive use of the City of San Antonio.

The purchase order specifies delivery to the City of San Antonio's location at Post Office Box 839966, San Antonio, Texas 78283. The first line item carries a unit price of $808.56 with a quantity of one, while the second line item is valued at no charge. While the specific product descriptions are not detailed in the available documentation, the classification under NIGP Code 45000 indicates the items fall within the supplies and materials category. The contract represents a single-transaction procurement processed through the municipal procurement system with tax-exempt status.