Contract 26222624

The City of San Antonio, Texas (contracting office M0152) awarded a purchase order (TXMAS-25-45002) to W.W. Grainger, Inc. dba Grainger on March 25, 2026, for the procurement of goods totaling $254. The contract encompasses two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The first line item specifies one unit of a Grainger item at a unit price of $254.00, while the second line item identifies one unit of an additional Grainger item at no cost. The goods are exempt from state and local sales taxes under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by the Texas political subdivision.

The purchase order was processed as an offline sale transaction through the Texas Comptroller of Public Accounts' Statewide Procurement Division. Delivery is designated to the City of San Antonio at PO Box 839966, San Antonio, Texas 78283. The specific products or services comprising the two line items are not detailed in available documentation beyond their identification as Grainger items. The purchase order was authorized by Bobby Pounds and represents a single transaction rather than an ongoing service contract with a defined performance period.