Contract 26279823

W.W. Grainger, Inc. dba Grainger received a purchase order award from the City of San Antonio, Texas (M0152) on June 20, 2026, under the Texas state master agreement contract TXMAS-25-45002. The contract was issued by the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase order, identified as PO No. 26279823, carries a total contract value of $951.93 and represents an offline sale transaction. Delivery was scheduled for June 22, 2026, with zero days advance notice required. Billing and shipping were directed to the City of San Antonio at PO Box 839966, San Antonio, Texas 78283.

The purchase order contained two line items, both identified as Grainger items. Line item one specified one unit at a unit price of $951.93, while line item two specified one unit at a unit price of $0.00. The specific commodity details for each line item were not itemized in the procurement documentation; however, the items were referenced as "GRAINGER ITEM" under the contract. As a Texas political subdivision, the City of San Antonio claimed a sales tax exemption on the purchase. The limited documentation provided does not contain sufficient detail to identify the specific products or services procured beyond their general classification as Grainger inventory items.