Contract 26234839

The City of San Antonio (M0152), located in Texas, awarded a purchase order (PO No. 26234839) to W.W. Grainger, Inc. dba Grainger on March 31, 2026, under contract type TXMAS-25-45002. The contract involves the procurement of unspecified Grainger items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The total contract value is $175.26, with delivery to a location within the United States. The purchase order was authorized by Bobby Pounds and processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, qualifying for state and city sales tax exemption under Texas Tax Code, Section 151.309(4).

This offline sale purchase order comprises two line items of Grainger merchandise, with the first line item priced at $175.26 per unit (quantity: 1) and the second line item valued at $0.00. The bill-to address is designated as City of San Antonio, PO BOX 839966, San Antonio, Texas 78283. The order was processed by the City of San Antonio Purchasing Department at (210) 207-7260. No specific period of performance or detailed product specifications are indicated in the available contract documentation.