Contract 26234833

Texas Awarded

Contract number
26234833
Awardee
W.W. Grainger, Inc. dba Grainger
Contracting organization
City of San Antonio
Cumulative value
$166.36

About this award

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by the City of San Antonio (M0152), Texas on March 31, 2026, under the TXMAS-25-45002 contract type administered by the Texas Comptroller of Public Accounts Statewide Procurement Division. The contract comprises two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, with deliverables identified as Grainger Items. The contract value totals $166.36, comprised of one line item priced at $166.36 and one line item at no cost.

Performance of this purchase order involves procurement services with the billing address designated as the City of San Antonio, San Antonio, Texas 78283, and the contractor based in Austin, Texas. The purchase order was exempted from state and city sales taxes under Texas Tax Code Section 151.309(4), and the State of Texas is exempt from applicable Federal Excise Taxes as specified in the contract terms. No specific period of performance beyond the award date of March 31, 2026 is documented in the available materials.

Line items

Item Total
Grainger item 1 Each × $166.36 $166.36
Grainger item 1 Each —

Files

File Type Posted
26234833-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26234833?

Contract 26234833 was awarded to W.W. Grainger, Inc. dba Grainger by City of San Antonio in Texas on March 31, 2026.

How much is contract 26234833 worth?

Its cumulative value is $166.36.

Is contract 26234833 an order under another contract?

Yes. It was placed under contract TXMAS-25-45002.

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