Contract 26235302

Texas Awarded

Contract number
26235302
Awardee
W.W. Grainger, Inc. dba Grainger
Contracting organization
City of San Antonio
Cumulative value
$272.64

About this award

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by the City of San Antonio, Texas (M0152) under Texas Comptroller of Public Accounts Statewide Procurement Division contract TXMAS-25-45002. The award was issued on March 31, 2026, with a cumulative contract value of $272.64. The purchase order (PO No. 26235302) specifies two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, with the first item valued at $272.64 for one unit and the second item provided at no charge.

The City of San Antonio served as both the billing and purchasing entity for this transaction, with shipment destination listed as the United States. The procurement was executed under Texas Tax Code Section 151.309(4), which exempts the City of San Antonio from state and city sales taxes. The specific product descriptions and detailed service parameters are not provided in the available documentation. The contract represents a single purchase order transaction dated March 31, 2026, with the period of performance limited to the execution date indicated in the award notice.

Line items

Item Total
Grainger item 1 Each —
Grainger item 1 Each × $272.64 $272.64

Files

File Type Posted
26235302-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26235302?

Contract 26235302 was awarded to W.W. Grainger, Inc. dba Grainger by City of San Antonio in Texas on March 31, 2026.

How much is contract 26235302 worth?

Its cumulative value is $272.64.

Is contract 26235302 an order under another contract?

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

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