Grainger items
Texas Awarded
- Contract number
- 26230373
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- City of San Antonio
- Cumulative value
- $396.96
About this award
The City of San Antonio, Texas (M0152) awarded a purchase order to W.W. Grainger, Inc. dba Grainger, an Austin, Texas-based supplier, under the TXMAS statewide procurement contract framework. The purchase order (No. 26230373) was issued on March 31, 2026, with a total contract value of $396.96. The contract encompasses the procurement of Grainger items classified under National Institute of Governmental Purchasing (NIGP) Code 45000 for commodity procurement. Performance location is directed to the United States, with the City of San Antonio serving as the billing and purchasing entity.
The purchase order comprises a single line item for one unit of Grainger items at a unit price of $396.96. As a political subdivision of the State of Texas, the City of San Antonio is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4), and no taxes were applied to this transaction. The contract award represents an offline sale purchase order with no additional contract value or extended performance period specified beyond the March 31, 2026 award date.
Line items
| Item | Total |
|---|---|
| Grainger items | $396.96 |
Files
| File | Type | Posted |
|---|---|---|
| 26230373-0.pdf |
Updated .
Quick answers
Who was awarded contract 26230373?
Contract 26230373 was awarded to W.W. Grainger, Inc. dba Grainger by City of San Antonio in Texas on March 31, 2026.
How much is contract 26230373 worth?
Its cumulative value is $396.96.
Is contract 26230373 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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