Grainger items
Texas Awarded
- Contract number
- 26231718
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- City of San Antonio
- Cumulative value
- $174.89
About this award
The City of San Antonio, Texas (M0152) issued Purchase Order No. 26231718 to W.W. Grainger, Inc. dba Grainger on March 31, 2026, for the procurement of Grainger Items under Texas Comptroller of Public Accounts Statewide Procurement Division contract TXMAS-25-45002. The contract covers a single line item with a total contract value of $174.89. The purchase order was placed under a state and city sales tax exemption certificate, with the materials designated for exclusive use by the State of Texas or a Texas political subdivision.
The goods are scheduled for delivery to the City of San Antonio at PO Box 839966, San Antonio, Texas 78283. As the prime contractor, W.W. Grainger, Inc. supplied one unit of Grainger Items at a unit price of $174.89 under National Institute of Governmental Purchasing (NIGP) Code 45000. The State of Texas maintains exemption from Federal Excise Taxes per the terms of the procurement agreement. The contract award was posted and executed on March 31, 2026.
Line items
| Item | Total |
|---|---|
| Grainger items | $174.89 |
Files
| File | Type | Posted |
|---|---|---|
| 26231718-0.pdf |
Updated .
Quick answers
Who was awarded contract 26231718?
Contract 26231718 was awarded to W.W. Grainger, Inc. dba Grainger by City of San Antonio in Texas on March 31, 2026.
How much is contract 26231718 worth?
Its cumulative value is $174.89.
Is contract 26231718 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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