Contract 26237155
Texas Awarded
- Contract number
- 26237155
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- City of San Antonio
- Cumulative value
- $65.48
About this award
The City of San Antonio, Texas (M0152) awarded a purchase order (No. 26237155) to W.W. Grainger, Inc. dba Grainger on March 31, 2026, under the TXMAS-25-45002 contract. The contract, processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, has a total value of $65.48. Performance and billing are directed to the City of San Antonio at PO Box 839966, San Antonio, Texas 78283.
The purchase order covers two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000 for unspecified Grainger items. Line Item 1 specifies one unit at a unit price of $65.48, while Line Item 2 specifies one unit at no cost. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the tangible personal property is being procured for the exclusive use of a Texas political subdivision. No specific period of performance beyond the award date is identified in the available documentation.
Line items
| Item | Total |
|---|---|
| Grainger item | — |
| Grainger item | $65.48 |
Files
| File | Type | Posted |
|---|---|---|
| 26237155-0.pdf |
Updated .
Quick answers
Who was awarded contract 26237155?
Contract 26237155 was awarded to W.W. Grainger, Inc. dba Grainger by City of San Antonio in Texas on March 31, 2026.
How much is contract 26237155 worth?
Its cumulative value is $65.48.
Is contract 26237155 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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