Contract 26236097
Texas Awarded
- Contract number
- 26236097
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- City of San Antonio
- Cumulative value
- $342.46
About this award
W.W. Grainger, Inc. dba Grainger was awarded a purchase order valued at $342.46 by the City of San Antonio, Texas (contracting organization M0152) on March 31, 2026. The award was issued under the Texas Multiple Award Schedule (TXMAS-25-45002) contract and is managed by the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contractor is located at 7950 Research Blvd., Austin, TX 78758-8425. The purchase order comprises two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, with the primary line item consisting of one unit priced at $342.46.
The materials provided do not specify the detailed nature of the items procured beyond their classification as "Grainger items" under the statewide multiple award schedule. As this is a purchase order for offline sale issuance with a single transaction date of March 31, 2026, there is no extended period of performance indicated. The City of San Antonio, as a Texas political subdivision, is exempt from federal excise taxes and applicable state and city sales taxes under Texas Tax Code Section 151.309(4).
Line items
| Item | Total |
|---|---|
| Grainger item | — |
| Grainger item | $342.46 |
Files
| File | Type | Posted |
|---|---|---|
| 26236097-0.pdf |
Updated .
Quick answers
Who was awarded contract 26236097?
Contract 26236097 was awarded to W.W. Grainger, Inc. dba Grainger by City of San Antonio in Texas on March 31, 2026.
How much is contract 26236097 worth?
Its cumulative value is $342.46.
Is contract 26236097 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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