Contract 26315104

The City of San Antonio, Texas (Contracting Organization M0152) awarded a purchase order valued at $78.62 to W.W. Grainger, Inc. dba Grainger on July 29, 2026, under the TXMAS-25-45002 contract framework administered by the Texas Comptroller of Public Accounts - Statewide Procurement Division. The prime contractor is located at 7950 Research Blvd., Austin, Texas 78758-8425. The purchase order, identified as PO No. 26315104, encompasses two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000 for Grainger items, with the first line item priced at $78.62 and the second line item at no cost.

The delivery location is the United States, with a delivery date of July 29, 2026 and zero days advance required ordering. The purchase order is exempt from Texas sales tax and Federal Excise Taxes as it is for the exclusive use of a Texas political subdivision. The specific product descriptions for the Grainger items are not detailed in the available documentation; however, both items fall within the standard supply category administered through the statewide procurement framework. The purchase order was authorized by Bobby Pounds on behalf of the Texas Comptroller of Public Accounts - Statewide Procurement Division.