Contract 26223837

Texas Awarded

Contract number
26223837
Awardee
W.W. Grainger, Inc. dba Grainger
Contracting organization
City of San Antonio
Cumulative value
$122.18

About this award

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by the City of San Antonio, Texas (contracting organization M0152) on March 26, 2026, under the TXMAS-25-45002 statewide Texas procurement agreement. The contract amount totals $122.18 and involves the procurement of Grainger items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The purchase order comprises two line items, each specifying one unit, with the first line item valued at $122.18 and the second line item valued at $0.00. The City of San Antonio served as both the billing and purchasing entity, with shipment designated to the United States.

The procurement qualifies for exemption from state and city sales taxes under Texas Tax Code Section 151.309(4), as the items are designated for the exclusive use of a Texas political subdivision. The State of Texas is additionally exempt from Federal Excise Taxes except as otherwise specified in the contract. While the specific product details are not itemized in the available documentation, the purchase falls under the established TXMAS statewide contract framework, which facilitates procurement by Texas governmental entities. No specific period of performance beyond the award date of March 26, 2026, is documented in the materials provided.

Line items

Item Total
Grainger item 1 Each —
Grainger item 1 Each × $122.18 $122.18

Files

File Type Posted
26223837-0.pdf PDF
26223837-1.pdf PDF

Updated .

Quick answers

Who was awarded contract 26223837?

Contract 26223837 was awarded to W.W. Grainger, Inc. dba Grainger by City of San Antonio in Texas on March 26, 2026.

How much is contract 26223837 worth?

Its cumulative value is $122.18.

Is contract 26223837 an order under another contract?

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

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