Contract 26237357

The City of San Antonio, Texas, issued Purchase Order No. 26237357 to W.W. Grainger, Inc. dba Grainger on March 31, 2026, under state contract TXMAS-25-45002. The order encompasses industrial supply items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, with a total contract value of $2,582.05. The purchase order references two line items, each for one unit of Grainger Items, with the first line item priced at $2,582.05 and the second at no charge. Performance and billing were directed to the City of San Antonio's address at PO Box 839966, San Antonio, Texas 78283.

W.W. Grainger, Inc., a Texas-based industrial supply contractor, served as the prime contractor for this procurement. The purchase order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and includes a sales tax exemption claim under Texas Tax Code Section 151.309(4) for purchases by a Texas political subdivision. The City of San Antonio also claimed exemption from Federal Excise Taxes as applicable to the contract. The procurement was executed through an offline sales purchase order mechanism, with authorization provided by Bobby Pounds on behalf of the Texas Comptroller of Public Accounts.