Contract 26219527

The City of San Antonio (M0152), Texas issued Purchase Order 26219527 to W.W. Grainger, Inc. dba Grainger on March 24, 2026, under the TXMAS-25-45002 contract. The procurement consists of two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The first line item comprises one unit priced at $938.16, while the second line item represents one unit at no charge. The total contract value is $938.16. The City of San Antonio serves as both the billing and shipping entity for this offline purchase order.

W.W. Grainger, Inc., headquartered in Austin, Texas, is the prime contractor responsible for fulfilling this procurement. The specific products or services associated with the NIGP Code 45000 line items are not explicitly detailed in the available documentation; however, based on the classification, these items fall under Grainger's standard product offerings. The procurement qualifies for sales tax exemption under Texas Tax Code Section 151.309(4), and the State of Texas is exempt from Federal Excise Taxes per the contract terms. The order was authorized by Bobby Pounds and processed through the Texas Comptroller of Public Accounts—Statewide Procurement Division in coordination with the City of San Antonio Purchasing Department.