Contract 26236539

Texas Awarded

Contract number
26236539
Awardee
W.W. Grainger, Inc. dba Grainger
Contracting organization
City of San Antonio
Cumulative value
$68.71

About this award

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by the City of San Antonio, Texas (contracting organization M0152) on March 31, 2026, under Texas contract TXMAS-25-45002. The contract covers the procurement of two Grainger items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The order value totals $68.71, with one item priced at $68.71 per unit and a second item at no cost. Shipment is directed to a location within the United States, with billing to the City of San Antonio at its designated address in San Antonio, Texas.

The purchase order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and qualifies for both state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the procurement is for the exclusive use of a Texas political subdivision. The State of Texas maintains exemption from Federal Excise Taxes except as otherwise specified in the underlying contract. The specific nature of the Grainger items procured is not detailed in the available documentation beyond their NIGP classification.

Line items

Item Total
Grainger item 1 Each —
Grainger item 1 Each × $68.71 $68.71

Files

File Type Posted
26236539-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26236539?

Contract 26236539 was awarded to W.W. Grainger, Inc. dba Grainger by City of San Antonio in Texas on March 31, 2026.

How much is contract 26236539 worth?

Its cumulative value is $68.71.

Is contract 26236539 an order under another contract?

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

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