Grainger items
Texas Awarded
- Contract number
- 26229733
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- City of San Antonio
- Cumulative value
- $972.36
About this award
The City of San Antonio, a political subdivision of the State of Texas, awarded a purchase order contract to W.W. Grainger, Inc. dba Grainger on March 31, 2026, under Texas Master Agreement Schedule contract TXMAS-25-45002. The contract encompasses the procurement of Grainger Items, classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The total contract value is $972.36 for one unit of supplies at a unit price of $972.36. Performance and delivery are directed to the City of San Antonio at Post Office Box 839966, San Antonio, Texas 78283.
The purchase was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and qualifies for exemption from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4). While the specific product details are not enumerated in the available documentation, the line item designation indicates this is an offline sale purchase order for miscellaneous Grainger supplies. No contract period of performance beyond the award date of March 31, 2026, is specified in the source materials provided.
Line items
| Item | Total |
|---|---|
| Grainger items | $972.36 |
Files
| File | Type | Posted |
|---|---|---|
| 26229733-0.pdf |
Updated .
Quick answers
Who was awarded contract 26229733?
Contract 26229733 was awarded to W.W. Grainger, Inc. dba Grainger by City of San Antonio in Texas on March 31, 2026.
How much is contract 26229733 worth?
Its cumulative value is $972.36.
Is contract 26229733 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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