Contract 26218843

The City of San Antonio, Texas (Agency M0152) awarded a purchase order (PO No. 26218843) to W.W. Grainger, Inc. dba Grainger, an Austin, Texas-based supplier, on March 24, 2026. The contract is governed under the TXMAS-25-45002 agreement and carries a cumulative value of $1,020.71. The purchase order comprises two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000 for Grainger items, with the first line item valued at $1,020.71 for one unit and a second line item at no additional charge. The transaction is subject to Texas state and local sales tax exemption provisions applicable to political subdivisions of the State of Texas, and the State of Texas is exempt from Federal Excise Taxes except as otherwise noted in the underlying contract.

The goods are to be delivered to the City of San Antonio at PO Box 839966, San Antonio, Texas 78283. The purchase order was authorized by Bobby Pounds, with the City of San Antonio Purchasing Department serving as the contracting organization contact at (210) 207-7260. While the specific product descriptions are not detailed in the available documentation beyond the designation "Grainger items," the line item classifications and supplier profile indicate procurement of industrial supplies or maintenance materials typical of W.W. Grainger's product offerings.