Contract 26235536

Texas Awarded

Contract number
26235536
Awardee
W.W. Grainger, Inc. dba Grainger
Contracting organization
City of San Antonio
Cumulative value
$2,696

About this award

W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas, was awarded a purchase order by the City of San Antonio (M0152) under the TXMAS-25-45002 contract through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchase order (No. 26235536) was issued on March 31, 2026, with a total value of $2,695.95. The products being procured are categorized as Grainger items under NIGP Code 45000 (General Supplies and Equipment), consisting of two line items purchased as single units each.

The procurement was executed for the exclusive use of the State of Texas under applicable sales tax exemption provisions. The transaction qualifies for exemption from state and city sales taxes pursuant to Texas Tax Code Section 151.309(4) and is exempt from federal excise taxes as noted in the underlying contract. The City of San Antonio served as both the billing and purchasing entity for this offline sales purchase order, which represents a specific point-in-time procurement rather than an ongoing service delivery period.

Line items

Item Total
Grainger item 1 Each —
Grainger item 1 Each × $2,695.95 $2,695.95

Files

File Type Posted
26235536-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26235536?

Contract 26235536 was awarded to W.W. Grainger, Inc. dba Grainger by City of San Antonio in Texas on March 31, 2026.

How much is contract 26235536 worth?

Its cumulative value is $2,696.

Is contract 26235536 an order under another contract?

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

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