Contract 26305398

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by the City of San Antonio, Texas (contracting organization M0152) on July 15, 2026, under statewide contract TXMAS-25-45002. The contract pertains to the procurement of Grainger items classified under NIGP Code 45000. The total contract value is $1,634.40, representing an offline sale purchase order with immediate delivery required on the award date. The Texas Comptroller of Public Accounts - Statewide Procurement Division administers the procurement, with Bobby Pounds designated as the purchaser contact at (210) 207-7260.

The purchase order comprises two line items, both identified as Grainger items with zero days advance receipt of order (ARO). Line Item 1 specifies one unit at a unit price of $1,634.40, generating the full extended price of $1,634.40. Line Item 2 lists one unit with a unit price of $0.00 and an extended price of $0.00. The shipment destination is a United States location, and the City of San Antonio serves as both the billing and purchasing entity. As a government entity, the City of San Antonio is exempt from Texas state and city sales taxes under Texas Tax Code Section 151.309(4), and the State of Texas is exempt from all Federal Excise Taxes except as otherwise noted in the contract terms.