Grainger items
Texas Awarded
- Contract number
- 26230760
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- City of San Antonio
- Cumulative value
- $137.70
About this award
The City of San Antonio, Texas (M0152) issued Purchase Order 26230760 to W.W. Grainger, Inc. dba Grainger on March 31, 2026, under Contract TXMAS-25-45002. The contract covers the procurement of Grainger Items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The single line item order consists of one unit at a unit price of $137.70, resulting in a total contract value of $137.70. The goods were to be delivered to the City of San Antonio at Post Office Box 839966, San Antonio, Texas 78283.
The purchase was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and qualifies for exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas or a Texas political subdivision. No specific period of performance extending beyond the award date of March 31, 2026, is referenced in the available documentation.
Line items
| Item | Total |
|---|---|
| Grainger items | $137.70 |
Files
| File | Type | Posted |
|---|---|---|
| 26230760-0.pdf |
Updated .
Quick answers
Who was awarded contract 26230760?
Contract 26230760 was awarded to W.W. Grainger, Inc. dba Grainger by City of San Antonio in Texas on March 31, 2026.
How much is contract 26230760 worth?
Its cumulative value is $137.70.
Is contract 26230760 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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