Contract 26290486

The City of San Antonio, Texas awarded a purchase order (PO No. 26290486) to W.W. Grainger, Inc., dba Grainger on July 10, 2026, under the statewide contract TXMAS-25-45002. The contract, administered through the Texas Comptroller of Public Accounts - Statewide Procurement Division, covers the procurement of two Grainger items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The cumulative contract value totals $6.36, with the first line item priced at $6.36 per unit and the second line item provided at no charge. Delivery was scheduled for July 10, 2026, with zero days advance received order notice.

The items are to be delivered to the City of San Antonio at PO Box 839966, San Antonio, Texas 78283. The purchase order is subject to Texas state and local sales tax exemptions for political subdivisions as authorized under Texas Tax Code, Section 151.309(4). The specific product descriptions for the Grainger items are not detailed in the available documentation beyond their NIGP classification. The contract was authorized by Bobby Pounds and processed through the City of San Antonio's procurement office.