Contract 26234412
Texas Awarded
- Contract number
- 26234412
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- City of San Antonio
- Cumulative value
- $251.80
About this award
On March 31, 2026, the City of San Antonio, Texas (contracting organization M0152) awarded a purchase order valued at $251.80 to W.W. Grainger, Inc. dba Grainger under the Texas Multiple Award Schedule (TXMAS) cooperative purchasing contract TXMAS-25-45002. The award was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase order, identified as PO No. 26234412, is classified under National Institute of Governmental Purchasing (NIGP) Code 45000 and qualifies for state and local sales tax exemption under Texas Tax Code Section 151.309(4).
The contract encompasses the procurement of two line items sourced from Grainger's inventory, with the first item priced at $251.80 per unit and the second item valued at $0.00. Delivery is to be made to the City of San Antonio at PO Box 839966, San Antonio, Texas 78283. This offline sale purchase order represents a transactional procurement for exclusive use by the City of San Antonio as a Texas political subdivision. The internal tracking number for this order is 9795690123, with purchaser contact available at (210) 207-7260.
Line items
| Item | Total |
|---|---|
| Grainger item | — |
| Grainger item | $251.80 |
Files
| File | Type | Posted |
|---|---|---|
| 26234412-0.pdf |
Updated .
Quick answers
Who was awarded contract 26234412?
Contract 26234412 was awarded to W.W. Grainger, Inc. dba Grainger by City of San Antonio in Texas on March 31, 2026.
How much is contract 26234412 worth?
Its cumulative value is $251.80.
Is contract 26234412 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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