Grainger items
Texas Awarded
- Contract number
- 26229734
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- City of San Antonio
- Cumulative value
- $409.64
About this award
The City of San Antonio, Texas (M0152) awarded a purchase order totaling $409.64 to W.W. Grainger, Inc. dba Grainger under Texas Master Agreement Schedule (TXMAS) contract TXMAS-25-45002 on March 31, 2026. The single line item purchase encompasses Grainger Items procured under National Institute of Governmental Purchasing (NIGP) Code 45000. The order was placed under the Texas Comptroller of Public Accounts Statewide Procurement Division framework and is subject to applicable state and local sales tax exemptions for tangible personal property purchases by Texas political subdivisions.
Delivery of the procured items is directed to the City of San Antonio at PO Box 839966, San Antonio, Texas 78283. The purchase order represents an offline sale transaction executed on the award date of March 31, 2026, with no specified ongoing contract term indicated in the documentation. The contract documentation references applicability of Texas federal excise tax exemptions and sales tax exemption provisions under Texas Tax Code, Section 151.309(4).
Line items
| Item | Total |
|---|---|
| Grainger items | $409.64 |
Files
| File | Type | Posted |
|---|---|---|
| 26229734-0.pdf |
Updated .
Quick answers
Who was awarded contract 26229734?
Contract 26229734 was awarded to W.W. Grainger, Inc. dba Grainger by City of San Antonio in Texas on March 31, 2026.
How much is contract 26229734 worth?
Its cumulative value is $409.64.
Is contract 26229734 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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