Contract 26234796

The City of San Antonio, Texas (M0152) awarded a purchase order valued at $1,091.41 to W.W. Grainger, Inc. dba Grainger under Texas Comptroller of Public Accounts Statewide Procurement Division contract TXMAS-25-45002 on March 31, 2026. The purchase order (PO No. 26234796) encompasses two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000 for Grainger items, with the first line item representing a single unit priced at $1,091.41 and the second line item representing a single unit at zero cost. Delivery was designated to the United States, with billing directed to the City of San Antonio's Procurement office.

The contract was executed under the Texas Tax Code Section 151.309(4) tax exemption certification, which exempts the State of Texas and its political subdivisions from applicable sales and federal excise taxes. The purchase order was authorized by Bobby Pounds and processed through the City of San Antonio's Procurement office, with point of contact information available at (210) 207-7260. The specific products or services comprising the Grainger items are not detailed in the available documentation beyond their National Institute of Governmental Purchasing classification.