Contract 26236877
Texas Awarded
- Contract number
- 26236877
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- City of San Antonio
- Cumulative value
- $408.00
About this award
W.W. Grainger, Inc. dba Grainger was awarded a purchase order by the City of San Antonio, Texas (M0152) on March 31, 2026, under state contract TXMAS-25-45002 managed by the Texas Comptroller of Public Accounts Statewide Procurement Division. The contract value totals $408.00 and covers two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. Delivery is directed to the City of San Antonio, PO Box 839966, San Antonio, Texas 78283. The purchase order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The specific products being procured are identified only as "Grainger items" within the purchase order documentation, with individual supplier part numbers and detailed product descriptions not disclosed in the available materials. The first line item carries a unit price of $408.00 for one unit, while the second line item reflects a unit price of $0.00. No explicit contract performance period or ongoing service obligations are specified in the documentation provided.
Line items
| Item | Total |
|---|---|
| Grainger item | — |
| Grainger item | $408.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26236877-0.pdf |
Updated .
Quick answers
Who was awarded contract 26236877?
Contract 26236877 was awarded to W.W. Grainger, Inc. dba Grainger by City of San Antonio in Texas on March 31, 2026.
How much is contract 26236877 worth?
Its cumulative value is $408.00.
Is contract 26236877 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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