Contract 26227963
Texas Awarded
- Contract number
- 26227963
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- City of San Antonio
- Cumulative value
- $42.83
About this award
W.W. Grainger, Inc. dba Grainger was awarded a purchase order by the City of San Antonio, Texas (Agency M0152) under the Texas Maintenance and Supplies (TXMAS) procurement framework on March 30, 2026. The contract, designated TXMAS-25-45002, encompasses the procurement of one Grainger item classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The total contract value is $42.83, representing a single unit purchase at a unit price of $42.83. Performance location is designated as San Antonio, Texas, with Grainger's billing address listed at 7950 Research Boulevard, Austin, Texas.
The specific product or commodity being supplied under this purchase order is identified only as a "Grainger item" in the available documentation. The procurement was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. As a political subdivision of Texas, the City of San Antonio is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4). No specific period of performance or contract term is documented in the materials provided.
Line items
| Item | Total |
|---|---|
| Grainger item | $42.83 |
Files
| File | Type | Posted |
|---|---|---|
| 26227963-0.pdf |
Updated .
Quick answers
Who was awarded contract 26227963?
Contract 26227963 was awarded to W.W. Grainger, Inc. dba Grainger by City of San Antonio in Texas on March 30, 2026.
How much is contract 26227963 worth?
Its cumulative value is $42.83.
Is contract 26227963 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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