Contract 26236198
Texas Awarded
- Contract number
- 26236198
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- City of San Antonio
- Cumulative value
- $371.95
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 Texas Comptroller of Public Accounts Statewide Procurement Division contract TXMAS-25-45002. The award covers two line items classified under National Institute of Governmental Purchasing Code 45000, both identified as Grainger items procured through the referenced state contract. The total contract value is $371.95, with delivery to the City of San Antonio at PO Box 839966, San Antonio, Texas 78283.
The specific products being supplied are not detailed in the available documentation; the line items reference only generic "Grainger items" without itemized descriptions of the goods or services. The purchase order is structured as an offline sale transaction and is subject to Texas state and local sales tax exemptions applicable to political subdivisions. While the contract award date is established as March 31, 2026, neither the period of performance nor any distinct performance locations beyond the delivery address are specified in the materials provided.
Line items
| Item | Total |
|---|---|
| Grainger item | — |
| Grainger item | $371.95 |
Files
| File | Type | Posted |
|---|---|---|
| 26236198-0.pdf |
Updated .
Quick answers
Who was awarded contract 26236198?
Contract 26236198 was awarded to W.W. Grainger, Inc. dba Grainger by City of San Antonio in Texas on March 31, 2026.
How much is contract 26236198 worth?
Its cumulative value is $371.95.
Is contract 26236198 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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