Grainger items
Texas Awarded
- Contract number
- 26230269
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- City of San Antonio
- Cumulative value
- $532.00
About this award
The City of San Antonio, Texas (M0152) awarded a purchase order totaling $532.00 to W.W. Grainger, Inc. dba Grainger on March 31, 2026, under the TXMAS-25-45002 statewide contract administered through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contract covers one line item consisting of general Grainger Items (National Institute of Governmental Purchasing Code 45000) at a unit price of $532.00 per unit. Performance and billing are directed to the City of San Antonio at PO Box 839966, San Antonio, Texas 78283.
This offline sale purchase order is exempt from both state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is designated for exclusive use by the State of Texas or a Texas political subdivision. The specific product details and extended performance period are not provided in the available documentation; however, the purchase represents a single transaction processed under the established statewide contract mechanism. The State of Texas is exempt from all Federal Excise Taxes except as otherwise specified in the underlying contract agreement.
Line items
| Item | Total |
|---|---|
| Grainger items | $532.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26230269-0.pdf |
Updated .
Quick answers
Who was awarded contract 26230269?
Contract 26230269 was awarded to W.W. Grainger, Inc. dba Grainger by City of San Antonio in Texas on March 31, 2026.
How much is contract 26230269 worth?
Its cumulative value is $532.00.
Is contract 26230269 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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