Grainger items

Texas Awarded

Contract number
26230723
Awardee
W.W. Grainger, Inc. dba Grainger
Contracting organization
City of San Antonio
Cumulative value
$138.10

About this award

The City of San Antonio, Texas (Contracting Organization M0152) awarded a purchase order to W.W. Grainger, Inc. dba Grainger under the TXMAS-25-45002 contract framework on March 31, 2026. The contract pertains to the procurement of Grainger Items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The order encompasses a single unit at a unit price of $138.10, resulting in a total contract value of $138.10. Shipment is directed to the United States, with the City of San Antonio serving as both the billing and purchasing entity.

This purchase order represents an offline sale transaction processed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The procurement is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as it constitutes a purchase for the exclusive use of the City of San Antonio, a Texas political subdivision. The State of Texas is exempt from Federal Excise Taxes except as otherwise noted in the contract. No option periods, renewal provisions, or additional terms are specified in this purchase order.

Line items

Item Total
Grainger items 1 Each × $138.10 $138.10

Files

File Type Posted
26230723-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26230723?

Contract 26230723 was awarded to W.W. Grainger, Inc. dba Grainger by City of San Antonio in Texas on March 31, 2026.

How much is contract 26230723 worth?

Its cumulative value is $138.10.

Is contract 26230723 an order under another contract?

Yes. It was placed under contract TXMAS-25-45002.

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