Contract 26236431

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by the City of San Antonio, a political subdivision of Texas, under contract TXMAS-25-45002, administered through the Texas Comptroller of Public Accounts Statewide Procurement Division. The award was issued on March 31, 2026, with a total contract value of $298.48. The purchase order (No. 26236431) encompasses the procurement of goods classified under National Institute of Governmental Purchasing Code 45000, identified as Grainger items, consisting of two line items totaling one unit at the primary unit price of $298.48 and one unit at no charge.

The goods procured under this purchase order are to be delivered to and billed to the City of San Antonio at Post Office Box 839966, San Antonio, Texas 78283. The purchase was authorized by Bobby Pounds, with the City of San Antonio procurement contact available at (210) 207-7260. As the procurement is for exclusive use by a Texas political subdivision, the transaction is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4). The specific product descriptions and detailed performance specifications are not further detailed in the available documentation.