Contract 26235885

Texas Awarded

Contract number
26235885
Awardee
W.W. Grainger, Inc. dba Grainger
Contracting organization
City of San Antonio
Cumulative value
$333.20

About this award

The City of San Antonio, Texas (M0152) awarded a purchase order totaling $333.20 to W.W. Grainger, Inc. dba Grainger on March 31, 2026, under the statewide TXMAS-25-45002 contract 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 the first line item priced at $333.20 and the second at $0.00. The purchase order was issued by the City of San Antonio with billing to that entity and delivery to a location within the United States.

The contract covers the supply of Grainger items, with each of the two line items specified as one unit each. The procurement is executed under a tax-exempt status per Texas Tax Code Section 151.309(4), reflecting the exemption applicable to the State of Texas and its political subdivisions. The City of San Antonio designated procurement contact for this award is available at (210) 207-7260. 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 —
Grainger item 1 Each × $333.20 $333.20

Files

File Type Posted
26235885-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26235885?

Contract 26235885 was awarded to W.W. Grainger, Inc. dba Grainger by City of San Antonio in Texas on March 31, 2026.

How much is contract 26235885 worth?

Its cumulative value is $333.20.

Is contract 26235885 an order under another contract?

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

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