Grainger items

Texas Awarded

Contract number
26231575
Awardee
W.W. Grainger, Inc. dba Grainger
Contracting organization
City of San Antonio
Cumulative value
$286.68

About this award

The City of San Antonio, Texas (Contracting Organization M0152) issued a purchase order (PO No. 26231575) to W.W. Grainger, Inc. dba Grainger on March 31, 2026, under Texas Statewide Procurement Division contract TXMAS-25-45002. The contract covers general supplies classified under NIGP Code 45000, with delivery to and performance at the City of San Antonio, located at PO Box 839966, San Antonio, Texas 78283. The total contract value is $286.68, representing a single line item purchase of one unit of Grainger items at a unit price of $286.68.

This offline purchase order is subject to the Texas sales tax exemption certificate under Texas Tax Code Section 151.309(4) and is processed through the Texas Comptroller of Public Accounts. The State of Texas maintains exemption from all applicable Federal Excise Taxes except as otherwise specified in the contract terms. The award represents a minimal-value transaction executed as a direct purchase order rather than a multi-award or blanket contract arrangement.

Line items

Item Total
Grainger items 1 Each × $286.68 $286.68

Files

File Type Posted
26231575-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26231575?

Contract 26231575 was awarded to W.W. Grainger, Inc. dba Grainger by City of San Antonio in Texas on March 31, 2026.

How much is contract 26231575 worth?

Its cumulative value is $286.68.

Is contract 26231575 an order under another contract?

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

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