Contract 26235919
Texas Awarded
- Contract number
- 26235919
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- City of San Antonio
- Cumulative value
- $328.27
About this award
The City of San Antonio, Texas (contracting organization M0152) awarded a purchase order to W.W. Grainger, Inc. dba Grainger on March 31, 2026, under the TXMAS-25-45002 master agreement. The contract value totals $328.27 and encompasses two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, with one item priced at $328.27 and a second item provided at no charge. The purchase order was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The specific products or services supplied by Grainger are identified only as "Grainger Items" in the available documentation, with insufficient detail provided to characterize the nature of the goods or services delivered. Delivery was directed to the City of San Antonio at PO Box 839966, San Antonio, Texas 78283. No contract performance period beyond the award date of March 31, 2026 is specified in the available materials.
Line items
| Item | Total |
|---|---|
| Grainger item | — |
| Grainger item | $328.27 |
Files
| File | Type | Posted |
|---|---|---|
| 26235919-0.pdf |
Updated .
Quick answers
Who was awarded contract 26235919?
Contract 26235919 was awarded to W.W. Grainger, Inc. dba Grainger by City of San Antonio in Texas on March 31, 2026.
How much is contract 26235919 worth?
Its cumulative value is $328.27.
Is contract 26235919 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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