Grainger items
Texas Awarded
- Contract number
- 26233501
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- City of San Antonio
- Cumulative value
- $330.66
About this award
The City of San Antonio, Texas (Agency M0152) issued Purchase Order 26233501 to W.W. Grainger, Inc. dba Grainger on March 31, 2026, for the procurement of Grainger Items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The contract was executed through the Texas Comptroller of Public Accounts Statewide Procurement Division under Contract TXMAS-25-45002. The order consists of one unit at a unit price of $330.66, with a total contract value of $330.66. Delivery is designated for the City of San Antonio at PO Box 839966, San Antonio, Texas 78283.
As an offline sale purchase order, this procurement is exempt from federal excise taxes and state and city sales taxes pursuant to Texas Tax Code Section 151.309(4). The specific goods or materials included in the Grainger Items line item are not detailed in the available documentation, though the low dollar value and single-unit quantity suggest this represents a routine supply replenishment purchase. The award date of March 31, 2026, serves as both the contract issuance and performance period commencement.
Line items
| Item | Total |
|---|---|
| Grainger items | $330.66 |
Files
| File | Type | Posted |
|---|---|---|
| 26233501-0.pdf |
Updated .
Quick answers
Who was awarded contract 26233501?
Contract 26233501 was awarded to W.W. Grainger, Inc. dba Grainger by City of San Antonio in Texas on March 31, 2026.
How much is contract 26233501 worth?
Its cumulative value is $330.66.
Is contract 26233501 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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