Contract 26277527

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by the City of San Antonio, Texas (contracting organization M0152) on June 19, 2026, under contract TXMAS-25-45002, a Texas Comptroller of Public Accounts Statewide Procurement Division contract. The contract value is $1,088.04. The purchase order encompasses two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000 (supplies/materials), with delivery to the City of San Antonio on the order date.

The specific products or services associated with the two line items are designated as "Grainger items" in the government documentation provided. While the line item descriptions do not specify the exact nature of the supplies or materials being procured, both items fall within the general supplies and materials category. The contract is tax-exempt under Texas Tax Code Section 151.309(4) and federal excise tax provisions. The purchase order was authorized by Bobby Pounds and processed through the City of San Antonio's procurement division.