Contract 26237149
Texas Awarded
- Contract number
- 26237149
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- City of San Antonio
- Cumulative value
- $236.55
About this award
W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas, was awarded a purchase order by the City of San Antonio, Texas on March 31, 2026, under contract TXMAS-25-45002. The contract is valued at $236.55 and represents an offline sale purchase order processed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The items procured under this award are classified under National Institute of Governmental Purchasing (NIGP) Code 45000 and are to be delivered to the City of San Antonio at PO Box 839966, San Antonio, Texas 78283.
The purchase order comprises two line items, both identified as Grainger Items. The first line item carries a unit price of $236.55 for one unit, while the second line item is provided at no charge. The procurement is exempt from state and city sales tax under Texas Tax Code Section 151.309(4), as the items are being acquired for the exclusive use of a Texas political subdivision, and the State of Texas is exempt from Federal Excise Taxes except as otherwise noted in the individual contract.
Line items
| Item | Total |
|---|---|
| Grainger item | — |
| Grainger item | $236.55 |
Files
| File | Type | Posted |
|---|---|---|
| 26237149-0.pdf |
Updated .
Quick answers
Who was awarded contract 26237149?
Contract 26237149 was awarded to W.W. Grainger, Inc. dba Grainger by City of San Antonio in Texas on March 31, 2026.
How much is contract 26237149 worth?
Its cumulative value is $236.55.
Is contract 26237149 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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