Contract 26218137

The City of San Antonio, Texas (M0152) awarded a purchase order valued at $169.12 to W.W. Grainger, Inc. dba Grainger, an industrial supplies contractor based in Austin, Texas, on March 24, 2026. The contract, designated TXMAS-25-45002, was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and covers two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The first line item specifies one unit of a Grainger item priced at $169.12, while the second line item consists of one unit at no charge. Delivery was directed to the City of San Antonio at PO Box 839966, San Antonio, Texas 78283.

The purchase order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4). While the specific product descriptions for the Grainger items are not detailed in the available documentation, the transaction reflects a standard offline sale procurement processed through the city's purchasing department, with authorization from purchaser Bobby Pounds. The contract represents a single purchase event with performance completed upon delivery of the specified items to the designated city address.