Contract 26236686
Texas Awarded
- Contract number
- 26236686
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- City of San Antonio
- Cumulative value
- $2,922
About this award
W.W. Grainger, Inc. dba Grainger was awarded a purchase order by the City of San Antonio, Texas on March 31, 2026, under contract number TXMAS-25-45002, managed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The award represents an offline sale purchase order with a cumulative value of $2,922.06. The contract encompasses two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000 for Grainger items, with the primary line item valued at $2,922.06 per unit for one unit.
The purchase order was issued to support the City of San Antonio's procurement needs, with billing and shipping directed to San Antonio, Texas. As a political subdivision of Texas, the City of San Antonio exercised exemption from state and city sales taxes and federal excise taxes under Texas Tax Code Section 151.309(4). The materials provided do not specify detailed commodity descriptions, performance locations beyond San Antonio, option periods, renewal terms, or a defined period of performance extending beyond the award date of March 31, 2026.
Line items
| Item | Total |
|---|---|
| Grainger item | — |
| Grainger item | $2,922.06 |
Files
| File | Type | Posted |
|---|---|---|
| 26236686-0.pdf |
Updated .
Quick answers
Who was awarded contract 26236686?
Contract 26236686 was awarded to W.W. Grainger, Inc. dba Grainger by City of San Antonio in Texas on March 31, 2026.
How much is contract 26236686 worth?
Its cumulative value is $2,922.
Is contract 26236686 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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