Contract 26313044

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by the City of San Antonio, Texas (M0152) under Texas Comptroller of Public Accounts Statewide Procurement Division contract TXMAS-25-45002. The award, issued on July 28, 2026, covers the procurement of two Grainger items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, with a cumulative contract value of $5,882.02. The first line item is priced at $5,882.02, while the second line item carries no additional cost. Both items are subject to zero days advance required order (ARO) and are scheduled for delivery on the award date of July 28, 2026.

The items will be delivered to the City of San Antonio at Post Office Box 839966, San Antonio, Texas 78283. The procurement is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the items are being procured for the exclusive use of a Texas political subdivision. The purchase order (PO No. 26313044) was authorized by Bobby Pounds and processed through the City of San Antonio's purchasing department. While the specific Grainger items procured are not itemized in available documentation, they fall within the general supplies and materials category typically associated with NIGP Code 45000 classifications.