Contract 26236867
Texas Awarded
- Contract number
- 26236867
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- City of San Antonio
- Cumulative value
- $523.21
About this award
W.W. Grainger, Inc. dba Grainger received a purchase order award from the City of San Antonio, Texas (M0152) on March 31, 2026, under Texas Statewide Procurement contract TXMAS-25-45002. The contract involves the procurement of supplies categorized under National Institute of Governmental Purchasing (NIGP) Code 45000. The purchase order, numbered 26236867, specifies two line items from Grainger's inventory, with a combined total contract value of $523.21. Performance is to be executed in San Antonio, Texas, with delivery and billing directed to the City of San Antonio at PO Box 839966, San Antonio, Texas 78283.
The specific products being delivered consist of two Grainger items, with the first item priced at $523.21 and the second item valued at $0.00. The purchase order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), reflecting the procurement's status for exclusive use by the State of Texas or a Texas political subdivision. The purchase order represents an offline sale transaction with no specified contract period beyond the award date of March 31, 2026.
Line items
| Item | Total |
|---|---|
| Grainger item | — |
| Grainger item | $523.21 |
Files
| File | Type | Posted |
|---|---|---|
| 26236867-0.pdf |
Updated .
Quick answers
Who was awarded contract 26236867?
Contract 26236867 was awarded to W.W. Grainger, Inc. dba Grainger by City of San Antonio in Texas on March 31, 2026.
How much is contract 26236867 worth?
Its cumulative value is $523.21.
Is contract 26236867 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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