Grainger items
Texas Awarded
- Contract number
- 26233323
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- City of San Antonio
- Cumulative value
- $117.63
About this award
The City of San Antonio, Texas (M0152) awarded a purchase order (PO No. 26233323) to W.W. Grainger, Inc. dba Grainger on March 31, 2026, under the Texas Multiple Award Schedule (TXMAS) contract framework TXMAS-25-45002. The procurement covers general Grainger items classified under NIGP Code 45000, with a single line item quantity of one unit at a unit price of $117.63, resulting in a total order value of approximately $118.
The purchase order was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and designated for delivery to the United States, with billing directed to the City of San Antonio's specified address in San Antonio, Texas. As a Texas political subdivision, the City of San Antonio qualifies for state and local sales tax exemption under Texas Tax Code, Section 151.309(4). No additional details regarding the specific composition of the Grainger items, extended contract performance period, or annual value thresholds are discernible from the documentation provided.
Line items
| Item | Total |
|---|---|
| Grainger items | $117.63 |
Files
| File | Type | Posted |
|---|---|---|
| 26233323-0.pdf |
Updated .
Quick answers
Who was awarded contract 26233323?
Contract 26233323 was awarded to W.W. Grainger, Inc. dba Grainger by City of San Antonio in Texas on March 31, 2026.
How much is contract 26233323 worth?
Its cumulative value is $117.63.
Is contract 26233323 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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