Contract 26297692

The City of San Antonio, Texas (contracting organization M0152) awarded purchase order 26297692 to W.W. Grainger, Inc. dba Grainger on July 13, 2026, under the statewide procurement agreement TXMAS-25-45002. The order totals $905.43 and comprises two line items for Grainger items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The first line item specifies one unit priced at $905.43 with an extended price of $905.43; the second line item specifies one unit at no cost. Delivery was required on July 13, 2026, with zero days after receipt of order. The bill-to address is the City of San Antonio's PO Box 839966, with delivery to a United States location.

The contract falls under the Texas Comptroller of Public Accounts' Statewide Procurement Division administration, with Bobby Pounds identified as the purchaser contact. As the procuring entity is a Texas political subdivision, the State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code, Section 151.309(4). The specific products or services comprising the Grainger items are not detailed in the available documentation, though the National Institute of Governmental Purchasing classification code 45000 typically encompasses general supply categories within government procurement frameworks.