Contract 26272787

The City of San Antonio, Texas (M0152) awarded a purchase order to W.W. Grainger, Inc. dba Grainger on June 18, 2026, under the TXMAS-25-45002 contract framework. The order, identified as Purchase Order No. 26272787, carries a cumulative value of $1,955.32 and was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contract is exempt from Texas sales tax as tangible personal property for exclusive use by a political subdivision of the State of Texas.

The purchase order encompasses two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, both designated as Grainger items with immediate delivery. Line Item 1 specifies one unit at a unit price of $1,955.32, while Line Item 2 specifies one unit at a unit price of $0.00. The specific products or services are not detailed in the available documentation beyond the designation as "Grainger items," which indicates supplies or equipment procured from Grainger's general inventory. The order was authorized by Bobby Pounds on behalf of the Texas Comptroller of Public Accounts - Statewide Procurement Division.