Contract 26221741

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by the City of San Antonio, Texas (Contracting Organization M0152) on March 24, 2026, under statewide procurement contract TXMAS-25-45002. The contract, designated as Purchase Order No. 26221741, has a cumulative value of $3,988.71 and covers miscellaneous products classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The order comprises two line items: the first consists of one Grainger item priced at $3,988.71, while the second line item is valued at $0.00. The prime contractor, W.W. Grainger, Inc., is based in Austin, Texas, with delivery directed to the City of San Antonio, Texas.

The purchase order is exempt from sales tax under Texas state and local regulations applicable to political subdivisions and was authorized by Bobby Pounds through the Texas Comptroller of Public Accounts Statewide Procurement Division. Billing for this offline sale purchase order is directed to the City of San Antonio at PO Box 839966, San Antonio, Texas 78283. The specific product descriptions for the Grainger items are not detailed in the available documentation, though the contract classification indicates supplies or miscellaneous products for municipal use.