Contract 26237175
Texas Awarded
- Contract number
- 26237175
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- City of San Antonio
- Cumulative value
- $1,212
About this award
W.W. Grainger, Inc. dba Grainger was awarded a purchase order by the City of San Antonio, a political subdivision of Texas, under the Texas Multiple Award Schedule (TXMAS) contract TXMAS-25-45002. The award was issued on March 31, 2026, with a cumulative value of $1,211.52. The prime contractor, Grainger, is located in Austin, Texas and will serve as the supplier for materials procured through this purchase order.
The purchase order comprises two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, both designated as Grainger items. The first line item specifies one unit at a unit price of $1,211.52, while the second line item lists one unit at a zero dollar value, resulting in a total purchase order value of $1,211.52. Materials are to be shipped to the City of San Antonio with billing directed to the organization's address in San Antonio, Texas. The purchase qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4) and is exempt from Federal Excise Taxes as applicable under the underlying contract terms.
Line items
| Item | Total |
|---|---|
| Grainger item | — |
| Grainger item | $1,211.52 |
Files
| File | Type | Posted |
|---|---|---|
| 26237175-0.pdf |
Updated .
Quick answers
Who was awarded contract 26237175?
Contract 26237175 was awarded to W.W. Grainger, Inc. dba Grainger by City of San Antonio in Texas on March 31, 2026.
How much is contract 26237175 worth?
Its cumulative value is $1,212.
Is contract 26237175 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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