Contract 26293412

The City of San Antonio, Texas (M0152) awarded a purchase order (TXMAS-25-45002) to W.W. Grainger, Inc. dba Grainger on July 10, 2026, with a total contract value of $725.40. This award was issued as an offline sale purchase order under the Texas Multiple Award Schedule (TXMAS) contracting vehicle, which is administered through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The procurement was initiated by Bobby Pounds at the City of San Antonio Procurement Department and classified under National Institute of Governmental Purchasing (NIGP) Code 45000 commodity items.

The purchase order contains two line items, with the first line item representing the primary deliverable valued at $725.40 for one unit with immediate delivery scheduled for July 10, 2026, and the second line item valued at $0.00. The items are being procured under a state and city sales tax exemption certificate pursuant to Texas Tax Code, Section 151.309(4), for exclusive use by the State of Texas or a Texas political subdivision. Performance of the order was to occur with zero days advance requirement notice (ARO), indicating immediate fulfillment upon issuance of the purchase order.