Grainger items
Texas Awarded
- Contract number
- 26230067
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- City of San Antonio
- Cumulative value
- $1,925
About this award
The City of San Antonio, Texas (Contracting Organization M0152) awarded a purchase order to W.W. Grainger, Inc. dba Grainger on March 31, 2026, under Contract TXMAS-25-45002 for the procurement of Grainger Items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The contract represents a single purchase order transaction with a cumulative value of $1,924.87, covering one unit of goods at a unit price of $1,924.87. Shipment was directed to the United States, with the bill-to address located at the City of San Antonio's office in San Antonio, Texas. The purchase qualified for state and city sales tax exemption under Texas Tax Code Section 151.309(4) as a procurement for the exclusive use of a Texas political subdivision.
This offline purchase order transaction was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and represents a routine goods procurement by the municipal government. No additional contract duration or extended performance period is specified in the available documentation, indicating this award constitutes a point-in-time purchase rather than an ongoing supply or service agreement. The contractor contact information provided references telephone number (979) 218-5155, while the purchasing agency contact is (210) 207-7260.
Line items
| Item | Total |
|---|---|
| Grainger items | $1,924.87 |
Files
| File | Type | Posted |
|---|---|---|
| 26230067-0.pdf |
Updated .
Quick answers
Who was awarded contract 26230067?
Contract 26230067 was awarded to W.W. Grainger, Inc. dba Grainger by City of San Antonio in Texas on March 31, 2026.
How much is contract 26230067 worth?
Its cumulative value is $1,925.
Is contract 26230067 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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