Grainger items
Texas Awarded
- Contract number
- 26230833
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- City of San Antonio
- Cumulative value
- $101.75
About this award
The City of San Antonio, Texas (M0152) issued Purchase Order No. 26230833 to W.W. Grainger, Inc. dba Grainger on March 31, 2026, under the Texas Statewide Procurement Division's TXMAS-25-45002 contract. The procurement covers Grainger Items, with a single line item consisting of one unit priced at $101.75. The total contract value is $101.75, and the order is subject to exemptions from state and city sales taxes under Texas Tax Code Section 151.309(4), as well as federal excise tax exemptions applicable to the State of Texas and its political subdivisions.
Performance and delivery of the ordered items are directed to the City of San Antonio at PO Box 839966, San Antonio, Texas 78283. No separate contract period or renewal terms are identified in the documentation. The purchase order represents a transactional offline sale processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the award reflecting the specific commodity procurement initiated and completed as of the March 31, 2026 award date.
Line items
| Item | Total |
|---|---|
| Grainger items | $101.75 |
Files
| File | Type | Posted |
|---|---|---|
| 26230833-0.pdf |
Updated .
Quick answers
Who was awarded contract 26230833?
Contract 26230833 was awarded to W.W. Grainger, Inc. dba Grainger by City of San Antonio in Texas on March 31, 2026.
How much is contract 26230833 worth?
Its cumulative value is $101.75.
Is contract 26230833 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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