Grainger items
Texas Awarded
- Contract number
- 26232279
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- City of San Antonio
- Cumulative value
- $360.00
About this award
The City of San Antonio, Texas (Contracting Organization M0152) awarded a purchase order (TXMAS-25-45002, PO No. 26232279) to W.W. Grainger, Inc. dba Grainger on March 31, 2026. The contract covers the procurement of Grainger Items, with a single line item for one unit priced at $360.00, resulting in a cumulative contract value of $360.00. The purchase order was generated through the Texas Comptroller of Public Accounts - Statewide Procurement Division, indicating the transaction qualifies as a statewide procurement authorization within the State of Texas.
Performance of this contract is scheduled for the City of San Antonio, Texas. As a state and local government purchase, the transaction is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4). The specific products or materials supplied under the "Grainger Items" designation are not detailed in the available documentation; however, given the contractor's business profile, the procurement likely involves industrial supplies, maintenance materials, or related commercial goods typical of Grainger's product offerings.
Line items
| Item | Total |
|---|---|
| Grainger items | $360.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26232279-0.pdf |
Updated .
Quick answers
Who was awarded contract 26232279?
Contract 26232279 was awarded to W.W. Grainger, Inc. dba Grainger by City of San Antonio in Texas on March 31, 2026.
How much is contract 26232279 worth?
Its cumulative value is $360.00.
Is contract 26232279 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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