Grainger items
Texas Awarded
- Contract number
- 26232785
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- City of San Antonio
- Cumulative value
- $42.55
About this award
W.W. Grainger, Inc. dba Grainger received a purchase order award from the City of San Antonio, Texas (M0152) on March 31, 2026, under the statewide TXMAS-25-45002 procurement contract administered by the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contract encompasses the supply of Grainger Items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The total contract value is $42.55 for one unit procured under this offline sale purchase order arrangement. The City of San Antonio, located in Texas, serves as both the contracting organization and place of performance, with billing directed to PO Box 839966, San Antonio, Texas 78283.
This purchase order represents a single-item transaction with no option periods, set asides, or renewal terms specified. As a state and local government entity, the City of San Antonio is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). The contract was executed on March 31, 2026, with no extended performance period indicated in the award documentation.
Line items
| Item | Total |
|---|---|
| Grainger items | $42.55 |
Files
| File | Type | Posted |
|---|---|---|
| 26232785-0.pdf |
Updated .
Quick answers
Who was awarded contract 26232785?
Contract 26232785 was awarded to W.W. Grainger, Inc. dba Grainger by City of San Antonio in Texas on March 31, 2026.
How much is contract 26232785 worth?
Its cumulative value is $42.55.
Is contract 26232785 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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