Grainger items

Texas Awarded

Contract number
26230737
Awardee
W.W. Grainger, Inc. dba Grainger
Contracting organization
City of San Antonio
Cumulative value
$76.46

About this award

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by the City of San Antonio, Texas under the Texas Multiple Award Schedule (TXMAS) procurement framework. The contract, identified as TXMAS-25-45002 with purchase order number 26230737, was executed on March 31, 2026. The contractor is located at 7950 Research Boulevard, Austin, Texas 78758-8425, and will deliver products to the City of San Antonio at PO Box 839966, San Antonio, Texas 78283.

The purchase order comprises a single line item for Grainger Items with a total contract value of $76.46. The order consists of one unit at a unit price of $76.46. As a governmental entity, the City of San Antonio is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), and the State of Texas is exempt from federal excise taxes as noted in the contract terms. The specific details regarding the nature of the Grainger Items procured are not detailed in the available documentation beyond their classification under the contractor's standard product offering.

Line items

Item Total
Grainger items 1 Each × $76.46 $76.46

Files

File Type Posted
26230737-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26230737?

Contract 26230737 was awarded to W.W. Grainger, Inc. dba Grainger by City of San Antonio in Texas on March 31, 2026.

How much is contract 26230737 worth?

Its cumulative value is $76.46.

Is contract 26230737 an order under another contract?

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

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