Contract 26234257
Texas Awarded
- Contract number
- 26234257
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- City of San Antonio
- Cumulative value
- $569.30
About this award
The City of San Antonio, Texas (M0152) awarded a purchase order (TXMAS-25-45002) to W.W. Grainger, Inc. dba Grainger on March 31, 2026, for supplies classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The contractor is located at 7950 Research Boulevard in Austin, Texas, and serves as the supplier for goods procured through the Texas Comptroller of Public Accounts Statewide Procurement Division. The contract encompasses two line items, both identified as Grainger items, with a cumulative order value of $569.30.
The purchase order consists of two units of unspecified Grainger merchandise, with the first line item valued at $569.30 and the second line item carrying no additional cost. As a state and local government purchase, the order qualifies for exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4). The transaction represents a single purchase order issued on March 31, 2026, with no extended contract period or annual value metrics specified in the available documentation.
Line items
| Item | Total |
|---|---|
| Grainger item | — |
| Grainger item | $569.30 |
Files
| File | Type | Posted |
|---|---|---|
| 26234257-0.pdf |
Updated .
Quick answers
Who was awarded contract 26234257?
Contract 26234257 was awarded to W.W. Grainger, Inc. dba Grainger by City of San Antonio in Texas on March 31, 2026.
How much is contract 26234257 worth?
Its cumulative value is $569.30.
Is contract 26234257 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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