Contract 26279777

On June 20, 2026, the City of San Antonio, Texas (M0152) issued Purchase Order No. 26279777 to W.W. Grainger, Inc. dba Grainger under the TXMAS-25-45002 contract framework. The purchase order, valued at $343.28, comprises two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000 commodities. The first line item is priced at $343.28 per unit for a single unit, while the second line item carries a unit price of $0.00. Delivery was scheduled for June 22, 2026 to a United States location, with the City of San Antonio designated as the billing entity. The purchase was conducted under Texas state procurement authority and qualified for state and local sales tax exemption status applicable to political subdivisions.

The specific product descriptions, part numbers, and detailed specifications for the commodities procured are not detailed in the available documentation. The purchase order represents an offline sale transaction, with both line items identified as Grainger products within the NIGP Code 45000 classification. No contract period of performance beyond the delivery date of June 22, 2026 is specified in the materials provided. The transaction demonstrates utilization of an existing state contract framework to facilitate procurement of general commodities for municipal operations.