Contract 26236136
Texas Awarded
- Contract number
- 26236136
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- City of San Antonio
- Cumulative value
- $87.51
About this award
The City of San Antonio, Texas (contracting organization M0152) issued purchase order number 26236136 to W.W. Grainger, Inc. dba Grainger on March 31, 2026, under statewide contract TXMAS-25-45002. The award encompasses facilities and maintenance supplies categorized under National Institute of Governmental Purchasing (NIGP) Code 45000. The contract was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and is exempt from state and city sales taxes as a government purchase. The total contract value is $87.51.
The purchase order contains two line items for Grainger items, with the first item priced at $87.51 per unit for one unit and the second item carrying a zero unit price. Performance is to occur in the United States, with billing directed to the City of San Antonio, located at PO Box 839966, San Antonio, Texas 78283. While the purchase order was executed on March 31, 2026, no specific contract performance period or expiration date is indicated in the available documentation.
Line items
| Item | Total |
|---|---|
| Grainger item | — |
| Grainger item | $87.51 |
Files
| File | Type | Posted |
|---|---|---|
| 26236136-0.pdf |
Updated .
Quick answers
Who was awarded contract 26236136?
Contract 26236136 was awarded to W.W. Grainger, Inc. dba Grainger by City of San Antonio in Texas on March 31, 2026.
How much is contract 26236136 worth?
Its cumulative value is $87.51.
Is contract 26236136 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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