Grainger items

Texas Awarded

Contract number
26231470
Awardee
W.W. Grainger, Inc. dba Grainger
Contracting organization
City of San Antonio
Cumulative value
$2,780

About this award

The City of San Antonio (M0152) awarded a purchase order to W.W. Grainger, Inc. dba Grainger under Texas contract TXMAS-25-45002 on March 31, 2026. The contract, processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, calls for the delivery of Grainger Items classified under National Institute of Governmental Purchasing Code 45000. The total contract value is $2,780.44, consisting of a single line item for one unit priced at $2,780.44. Performance of the contract is centered in Texas, with Grainger headquartered in Austin and delivery designated to the City of San Antonio at PO Box 839966, San Antonio, Texas 78283.

The purchase order was processed as an offline sale transaction with applicable Texas tax exemptions under Texas Tax Code Section 151.309(4), resulting in no sales tax application. While the specific products comprising the Grainger Items are not itemized in the available documentation, the transaction represents a standard procurement of commercial goods through an established state contract vehicle. No contract performance period beyond the award date of March 31, 2026, is specified in the materials provided.

Line items

Item Total
Grainger items 1 Each × $2,780.44 $2,780.44

Files

File Type Posted
26231470-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26231470?

Contract 26231470 was awarded to W.W. Grainger, Inc. dba Grainger by City of San Antonio in Texas on March 31, 2026.

How much is contract 26231470 worth?

Its cumulative value is $2,780.

Is contract 26231470 an order under another contract?

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

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