Contract 26219423

Texas Awarded

Contract number
26219423
Awardee
W.W. Grainger, Inc. dba Grainger
Contracting organization
City of San Antonio
Cumulative value
$927.74

About this award

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by the City of San Antonio (M0152) in Texas on March 24, 2026, under the Texas Comptroller of Public Accounts Statewide Procurement Division's TXMAS contract framework. The contract, identified as TXMAS-25-45002, encompasses the procurement of standard Grainger catalog items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The total contract value is $927.74, covering two line items with delivery to the City of San Antonio at PO Box 839966, San Antonio, Texas 78283.

The purchase order was processed as an offline sale transaction and includes Grainger products supplied to the City of San Antonio for its exclusive use. The award qualifies for Texas sales tax exemption as it is designated for use by a Texas political subdivision. No optional renewal periods, contract extension terms, or set-aside provisions are indicated in the purchase order documentation. The contract represents a single transaction with no ongoing performance period specified beyond the award date of March 24, 2026.

Line items

Item Total
Grainger item 1 Each —
Grainger item 1 Each × $927.74 $927.74

Files

File Type Posted
26219423-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26219423?

Contract 26219423 was awarded to W.W. Grainger, Inc. dba Grainger by City of San Antonio in Texas on March 24, 2026.

How much is contract 26219423 worth?

Its cumulative value is $927.74.

Is contract 26219423 an order under another contract?

Yes. It was placed under contract TXMAS-25-45002.

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