Contract 26300979

The City of San Antonio, Texas (M0152) awarded contract TXMAS-25-45002 to W.W. Grainger, Inc. dba Grainger on July 14, 2026, for the procurement of goods through the Texas Comptroller of Public Accounts - Statewide Procurement Division's TXMAS contract framework. The purchase order (26300979) contains two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000 for unspecified Grainger items with a combined order value of $325.01. The goods are billed to and shipped to the City of San Antonio at PO Box 839966, San Antonio, Texas 78283.

The contract represents a single offline sale purchase order with delivery scheduled for July 14, 2026, and zero days advance receipt option. The procurement qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4) and federal excise tax exemption as applicable. The purchase order was executed by Bobby Pounds on behalf of the Texas Comptroller of Public Accounts - Statewide Procurement Division. The cumulative contract value is $325.01, with the specific product descriptions and detailed specifications not disclosed in the available documentation.