Contract 26234787
Texas Awarded
- Contract number
- 26234787
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- City of San Antonio
- Cumulative value
- $2,568
About this award
The City of San Antonio, Texas (M0152) awarded a purchase order (PO No. 26234787) to W.W. Grainger, Inc. dba Grainger on March 31, 2026, under the Texas Comptroller of Public Accounts Statewide Procurement Division's TXMAS-25-45002 contract framework. The contract encompasses the procurement of two Grainger items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, with a cumulative contract value of $2,568.37. Performance location is the City of San Antonio, and the transaction was processed as an offline sale purchase order with billing and delivery to the municipality.
This purchase order represents a single transaction executed on March 31, 2026, with no extended performance period indicated in the available documentation. The award leverages the statewide master service agreement procurement mechanism, enabling the City of San Antonio to acquire materials from Grainger's inventory through an established contract vehicle. As a Texas political subdivision, the City of San Antonio is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), and the State of Texas claims exemption from Federal Excise Taxes in accordance with applicable contract provisions.
Line items
| Item | Total |
|---|---|
| Grainger item | — |
| Grainger item | $2,568.37 |
Files
| File | Type | Posted |
|---|---|---|
| 26234787-0.pdf |
Updated .
Quick answers
Who was awarded contract 26234787?
Contract 26234787 was awarded to W.W. Grainger, Inc. dba Grainger by City of San Antonio in Texas on March 31, 2026.
How much is contract 26234787 worth?
Its cumulative value is $2,568.
Is contract 26234787 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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