Contract 26278924

The City of San Antonio, Texas (M0152) issued Purchase Order No. 26278924 to W.W. Grainger, Inc. dba Grainger on June 20, 2026, under Contract TXMAS-25-45002. The purchase order, valued at $28.44, procures goods classified under National Institute of Governmental Purchasing (NIGP) Code 45000 (Grainger Items). The order comprises two line items: one unit priced at $28.44 and one unit at no charge. Delivery was scheduled for June 22, 2026, with goods shipped to a United States address under the City of San Antonio's state and local sales tax exemption certificate, as the property is designated for exclusive use by the State of Texas or a Texas political subdivision.

The purchase order reflects an offline sale transaction executed through the referenced TXMAS-type contract framework. The procurement includes equipment or supplies from Grainger's inventory, with immediate delivery required and no advance receipt order period specified. The minimal contract value of $28.44 and expedited delivery timeframe indicate this represents a routine, small-dollar procurement of standard industrial supplies or equipment maintenance items through an existing vendor contract relationship.