Contract 26237191
Texas Awarded
- Contract number
- 26237191
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- City of San Antonio
- Cumulative value
- $1,931
About this award
The City of San Antonio, Texas (M0152) awarded a purchase order totaling $1,931.47 to W.W. Grainger, Inc., dba Grainger, a supplier based in Austin, Texas, under the TXMAS statewide procurement contract (TXMAS-25-45002). The award was issued on March 31, 2026, and encompasses two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, though the specific product descriptions are not detailed in the available documentation. The purchase order reflects Grainger items procured for delivery to the United States, with the City of San Antonio serving as both the billing and ordering entity.
As a state and local entity, the City of San Antonio is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4). The cumulative contract value of $1,931.47 represents a relatively modest procurement, with one line item priced at $1,931.47 and a second line item carrying no additional charge. The purchase order was executed as an offline sale transaction, with no formal contract period or annual value specified in the award documentation.
Line items
| Item | Total |
|---|---|
| Grainger item | — |
| Grainger item | $1,931.47 |
Files
| File | Type | Posted |
|---|---|---|
| 26237191-0.pdf |
Updated .
Quick answers
Who was awarded contract 26237191?
Contract 26237191 was awarded to W.W. Grainger, Inc. dba Grainger by City of San Antonio in Texas on March 31, 2026.
How much is contract 26237191 worth?
Its cumulative value is $1,931.
Is contract 26237191 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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