Contract 26236723
Texas Awarded
- Contract number
- 26236723
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- City of San Antonio
- Cumulative value
- $54.90
About this award
W.W. Grainger, Inc. dba Grainger was awarded a purchase order by the City of San Antonio (M0152) in Texas on March 31, 2026, under Texas Statewide Procurement Division contract TXMAS-25-45002. The contract covers the supply of two Grainger items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The total contract value is $54.90, consisting of one unit priced at $54.90 and one unit at no charge. Delivery is designated for the City of San Antonio at PO Box 839966, San Antonio, Texas 78283.
The purchase order represents a one-time offline transaction with no specified period of performance beyond the award date of March 31, 2026. As a governmental entity, the City of San Antonio is exempt from Federal Excise Taxes and state and local sales taxes under Texas Tax Code Section 151.309(4). The specific product descriptions for the Grainger items are not detailed in the available documentation, with line items identified only by generic reference to "GRAINGER ITEM." The purchaser contact for the City of San Antonio - M0152 is available at (210) 207-7260.
Line items
| Item | Total |
|---|---|
| Grainger item | $54.90 |
| Grainger item | — |
Files
| File | Type | Posted |
|---|---|---|
| 26236723-0.pdf |
Updated .
Quick answers
Who was awarded contract 26236723?
Contract 26236723 was awarded to W.W. Grainger, Inc. dba Grainger by City of San Antonio in Texas on March 31, 2026.
How much is contract 26236723 worth?
Its cumulative value is $54.90.
Is contract 26236723 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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