Grainger items
Texas Awarded
- Contract number
- 26229737
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- City of San Antonio
- Cumulative value
- $408.40
About this award
The City of San Antonio, Texas (M0152) issued Purchase Order No. 26229737 to W.W. Grainger, Inc. dba Grainger on March 31, 2026, under the TXMAS-25-45002 contract administered through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contract award encompasses supplies and materials classified under National Institute of Governmental Purchasing (NIGP) code 45000, with delivery directed to the City of San Antonio at PO Box 839966, San Antonio, Texas 78283.
The total contract value for this purchase order is $408.40, representing a single line item order for one unit of Grainger Items at a unit price of $408.40. The transaction is subject to Texas state and local sales tax exemptions under Texas Tax Code Section 151.309(4), and the State of Texas is exempt from applicable Federal Excise Taxes per contract specifications. The purchase order was processed as an offline sale and does not specify an extended performance period beyond the award date of March 31, 2026.
Line items
| Item | Total |
|---|---|
| Grainger items | $408.40 |
Files
| File | Type | Posted |
|---|---|---|
| 26229737-0.pdf |
Updated .
Quick answers
Who was awarded contract 26229737?
Contract 26229737 was awarded to W.W. Grainger, Inc. dba Grainger by City of San Antonio in Texas on March 31, 2026.
How much is contract 26229737 worth?
Its cumulative value is $408.40.
Is contract 26229737 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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