Grainger items
Texas Awarded
- Contract number
- 26230371
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- City of San Antonio
- Cumulative value
- $522.90
About this award
The City of San Antonio, Texas, awarded a purchase order (PO No. 26230371) to W.W. Grainger, Inc. dba Grainger on March 31, 2026, for the procurement of Grainger Items under the Texas Comptroller of Public Accounts Statewide Procurement Division's TXMAS statewide procurement contract framework (Contract No. TXMAS-25-45002). The total contract value is $522.90 for a single line item consisting of one unit priced at $522.90. The purchase was processed as an offline sale purchase order with the City of San Antonio serving as both the billing and purchasing entity.
The contract is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), reflecting the purchase's classification as being for exclusive use by a Texas political subdivision. The purchase order documentation does not indicate option periods, renewal terms, or set-asides. No specific place of performance or extended period of performance is identified in the available materials; the award date serves as the transaction date for this procurement action.
Line items
| Item | Total |
|---|---|
| Grainger items | $522.90 |
Files
| File | Type | Posted |
|---|---|---|
| 26230371-0.pdf |
Updated .
Quick answers
Who was awarded contract 26230371?
Contract 26230371 was awarded to W.W. Grainger, Inc. dba Grainger by City of San Antonio in Texas on March 31, 2026.
How much is contract 26230371 worth?
Its cumulative value is $522.90.
Is contract 26230371 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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