Contract 26278783

The City of San Antonio, Texas (Agency M0152) issued Offline Sale Purchase Order No. 26278783 to W.W. Grainger, Inc. dba Grainger on June 19, 2026, under the TXMAS-25-45002 statewide contract framework. The purchase order, totaling $1,106.82, was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4). The order encompasses two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, with the first line item representing a single unit purchase valued at $1,106.82 and the second line item representing one unit at zero cost.

The specific products or services provided by Grainger under this purchase order are identified generically as "Grainger items" within the available documentation, with detailed item descriptions not specified in the line item records. The contract was fully performed on the award date of June 19, 2026, with zero days allocated for Arrival on Request (ARO) delivery. While the precise nature of the commodities cannot be determined from the materials provided, the engagement reflects a routine procurement transaction executed through Texas's established statewide purchasing agreement mechanisms.