Contract 26300177

W.W. Grainger, Inc. dba Grainger was awarded a contract by the City of San Antonio, Texas (Contracting Organization M0152) on July 14, 2026, under the TXMAS-25-45002 state procurement agreement. The contract, identified as purchase order 26300177, carries a cumulative value of $875.52 and encompasses the supply of items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The contract specifies two line items for Grainger items, with delivery scheduled for July 14, 2026, to the City of San Antonio at PO BOX 839966, San Antonio, Texas 78283. The awardee, Grainger, is based in Austin, Texas.

The purchase order was issued as an offline sale transaction and processed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The contract includes a tax exemption certificate reflecting the State of Texas exemption from federal excise taxes and state and city sales taxes applicable to purchases by the state and its political subdivisions. The first line item is priced at $875.52 for one unit, while the second line item carries no additional charge. Purchaser Bobby Pounds approved the order on behalf of the City of San Antonio, with administrative contact information available at (210) 207-7260.