Contract 26234790
Texas Awarded
- Contract number
- 26234790
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- City of San Antonio
- Cumulative value
- $1,822
About this award
The City of San Antonio, Texas (M0152) awarded a purchase order (PO No. 26234790) to W.W. Grainger, Inc. dba Grainger on March 31, 2026, under the statewide Texas Multiple Award Schedule (TXMAS-25-45002) contract. The contract encompasses the procurement of Grainger items classified under National Institute of Governmental Purchasing (NIGP) commodity code 45000. The total contract value is $1,821.97, reflecting a single unit purchase at $1,821.97 per unit.
The purchase order is subject to applicable state and local sales tax exemptions under Texas Tax Code Section 151.309(4), as the procured items are designated for exclusive use by the State of Texas or a Texas political subdivision. Delivery and billing are directed to the City of San Antonio at PO Box 839966, San Antonio, Texas 78283. The contract is exempt from federal excise taxes in accordance with standard state procurement provisions. No specific period of performance or detailed product specifications beyond the general commodity classification are delineated in the available documentation.
Line items
| Item | Total |
|---|---|
| Grainger item | — |
| Grainger item | $1,821.97 |
Files
| File | Type | Posted |
|---|---|---|
| 26234790-0.pdf |
Updated .
Quick answers
Who was awarded contract 26234790?
Contract 26234790 was awarded to W.W. Grainger, Inc. dba Grainger by City of San Antonio in Texas on March 31, 2026.
How much is contract 26234790 worth?
Its cumulative value is $1,822.
Is contract 26234790 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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