Grainger items

Texas Awarded

Contract number
26230863
Awardee
W.W. Grainger, Inc. dba Grainger
Contracting organization
City of San Antonio
Cumulative value
$136.79

About this award

The City of San Antonio, Texas (contracting organization M0152) issued purchase order 26230863 to W.W. Grainger, Inc. dba Grainger on March 31, 2026, under contract TXMAS-25-45002. The prime contractor, based in Austin, Texas, supplied general maintenance and supply items classified under NIGP Code 45000 (Grainger items). The total contract value is $136.79, representing a single line item purchase of one unit at a unit price of $136.79. The order was placed for delivery to the United States with billing directed to the City of San Antonio's central procurement office in San Antonio, Texas.

This procurement transaction was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and reflects an offline sale purchase order. The City of San Antonio, as a governmental entity, qualified for state and city sales tax exemption under Texas Tax Code Section 151.309(4) and federal excise tax exemption under applicable contract terms. The purchase order was fulfilled on the award date of March 31, 2026, with no extended performance period specified in the documentation.

Line items

Item Total
Grainger items 1 Each × $136.79 $136.79

Files

File Type Posted
26230863-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26230863?

Contract 26230863 was awarded to W.W. Grainger, Inc. dba Grainger by City of San Antonio in Texas on March 31, 2026.

How much is contract 26230863 worth?

Its cumulative value is $136.79.

Is contract 26230863 an order under another contract?

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

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