Contract 26236307

Texas Awarded

Contract number
26236307
Awardee
W.W. Grainger, Inc. dba Grainger
Contracting organization
City of San Antonio
Cumulative value
$1,644

About this award

The City of San Antonio, a political subdivision of the State of Texas, issued Purchase Order No. 26236307 to W.W. Grainger, Inc. dba Grainger on March 31, 2026, under Texas Comptroller of Public Accounts Statewide Procurement Division Contract TXMAS-25-45002. The contract award carries a cumulative value of $1,644.02 and consists of two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, both designated as Grainger items. The order is billable to the City of San Antonio, with shipment designated to a U.S. location.

The purchase order encompasses procurement of goods totaling $1,644.02, with the first line item representing the primary value at $1,644.02 per unit and the second line item reflecting a zero-dollar value. The transaction qualifies for Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4) due to the property being secured for exclusive use by the State of Texas or a Texas political subdivision. The State of Texas maintains exemption from all applicable Federal Excise Taxes except as otherwise noted in the contract documentation.

Line items

Item Total
Grainger item 1 Each —
Grainger item 1 Each × $1,644.02 $1,644.02

Files

File Type Posted
26236307-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26236307?

Contract 26236307 was awarded to W.W. Grainger, Inc. dba Grainger by City of San Antonio in Texas on March 31, 2026.

How much is contract 26236307 worth?

Its cumulative value is $1,644.

Is contract 26236307 an order under another contract?

Yes. It was placed under contract TXMAS-25-45002.

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