Contract 26236263
Texas Awarded
- Contract number
- 26236263
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- City of San Antonio
- Cumulative value
- $959.92
About this award
The City of San Antonio, Texas (M0152) awarded a purchase order to W.W. Grainger, Inc. dba Grainger under contract number TXMAS-25-45002 on March 31, 2026. The contract represents an offline sale purchase order issued through the Texas Comptroller of Public Accounts Statewide Procurement Division and qualifies for state and local sales tax exemption as tangible personal property for municipal use. The total contract value is $959.92, comprising two line items under National Institute of Governmental Purchasing (NIGP) Code 45000, with the primary line item priced at $959.92 per unit.
The purchase order was billed to and shipped to the City of San Antonio at PO Box 839966, San Antonio, Texas 78283, with the contracting agency contact available at (210) 207-7260. While the specific product descriptions are not detailed in the available documentation beyond references to "Grainger items," the procurement falls under Grainger's standard supplier category offerings. The contract period of performance is not explicitly specified in the materials provided; however, the award date is documented as March 31, 2026.
Line items
| Item | Total |
|---|---|
| Grainger item | — |
| Grainger item | $959.92 |
Files
| File | Type | Posted |
|---|---|---|
| 26236263-0.pdf |
Updated .
Quick answers
Who was awarded contract 26236263?
Contract 26236263 was awarded to W.W. Grainger, Inc. dba Grainger by City of San Antonio in Texas on March 31, 2026.
How much is contract 26236263 worth?
Its cumulative value is $959.92.
Is contract 26236263 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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