Grainger items
Texas Awarded
- Contract number
- 26230697
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- City of San Antonio
- Cumulative value
- $76.55
About this award
The City of San Antonio, Texas (Agency M0152) awarded contract TXMAS-25-45002 to W.W. Grainger, Inc. dba Grainger on March 31, 2026. This purchase order, processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, encompasses the procurement of Grainger Items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The contract value totals $76.55 for a single line item consisting of one unit priced at $76.55. The supplier, Grainger, is based in Austin, Texas, with delivery to the City of San Antonio.
The purchase is structured as an Offline Sale Purchase Order and is exempt from Federal Excise Taxes and state and local sales taxes under Texas Tax Code, Section 151.309(4), as the goods are being secured for the exclusive use of a Texas political subdivision. While the specific product details are not itemized in the available documentation, the procurement falls under the standard supplies and materials category. No specific period of performance beyond the award date of March 31, 2026, is indicated in the contract documents reviewed.
Line items
| Item | Total |
|---|---|
| Grainger items | $76.55 |
Files
| File | Type | Posted |
|---|---|---|
| 26230697-0.pdf |
Updated .
Quick answers
Who was awarded contract 26230697?
Contract 26230697 was awarded to W.W. Grainger, Inc. dba Grainger by City of San Antonio in Texas on March 31, 2026.
How much is contract 26230697 worth?
Its cumulative value is $76.55.
Is contract 26230697 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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