Grainger items
Texas Awarded
- Contract number
- 26231019
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- City of San Antonio
- Cumulative value
- $491.92
About this award
The City of San Antonio, Texas awarded a purchase order (No. 26231019) to W.W. Grainger, Inc. dba Grainger under the TXMAS Statewide Procurement Program contract TXMAS-25-45002 on March 31, 2026. The contractor, located in Austin, Texas, supplied Grainger Items classified under National Institute of Governmental Purchasing commodity code 45000. The order consists of a single line item valued at $491.92, representing the total contract amount.
The purchase order was issued under the tax-exempt procurement authority of Texas Tax Code Section 151.309(4), which allows political subdivisions to procure materials for exclusive governmental use without incurring sales tax. Billing and shipping were directed to the City of San Antonio's central procurement office. No specific period of performance beyond the award date of March 31, 2026 is documented in the available materials; the transaction appears to be a discrete offline purchase order rather than an indefinite-delivery contract vehicle.
Line items
| Item | Total |
|---|---|
| Grainger items | $491.92 |
Files
| File | Type | Posted |
|---|---|---|
| 26231019-0.pdf |
Updated .
Quick answers
Who was awarded contract 26231019?
Contract 26231019 was awarded to W.W. Grainger, Inc. dba Grainger by City of San Antonio in Texas on March 31, 2026.
How much is contract 26231019 worth?
Its cumulative value is $491.92.
Is contract 26231019 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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