Contract 26236450

Texas Awarded

Contract number
26236450
Awardee
W.W. Grainger, Inc. dba Grainger
Contracting organization
City of San Antonio
Cumulative value
$273.49

About this award

The City of San Antonio, Texas (M0152) awarded a purchase order (No. 26236450) to W.W. Grainger, Inc. dba Grainger on March 31, 2026, under the Texas Multiple Award Schedule (TXMAS) contract program (TXMAS-25-45002). The prime contractor, located at 7950 Research Blvd., Austin, Texas 78758-8425, was procured to supply general supplies and materials classified under National Institute of Governmental Purchasing Code 45000. The total contract value is $273.49, with performance directed to the City of San Antonio, Texas 78283.

The purchase order consists of two line items for Grainger items, each with a quantity of one unit. The first line item is priced at $273.49, while the second line item carries a unit price of $0.00. The specific product descriptions for the Grainger items are not detailed in the available documentation. The procurement was processed through the Texas Comptroller of Public Accounts—Statewide Procurement Division and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the materials are designated for exclusive use by the State of Texas or a Texas political subdivision.

Line items

Item Total
Grainger item 1 Each —
Grainger item 1 Each × $273.49 $273.49

Files

File Type Posted
26236450-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26236450?

Contract 26236450 was awarded to W.W. Grainger, Inc. dba Grainger by City of San Antonio in Texas on March 31, 2026.

How much is contract 26236450 worth?

Its cumulative value is $273.49.

Is contract 26236450 an order under another contract?

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

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