Contract 26237197

Texas Awarded

Contract number
26237197
Awardee
W.W. Grainger, Inc. dba Grainger
Contracting organization
City of San Antonio
Cumulative value
$3,172

About this award

The City of San Antonio, Texas (M0152) awarded a purchase order to W.W. Grainger, Inc. dba Grainger under contract TXMAS-25-45002 on March 31, 2026. The contract encompasses the procurement of Grainger items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, with a total cumulative value of $3,172.49. The purchase order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with the shipment destination designated as the United States. The specific products or services comprising the Grainger items are not detailed in the available documentation.

The purchase order consists of two line items, with the first line item representing the full contract value of $3,172.49 for one unit, and the second line item specified at zero cost. As an offline sale purchase order issued to a Texas political subdivision, the transaction is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) and from most Federal Excise Taxes. No distinct performance period separate from the award date of March 31, 2026 has been specified in the documentation provided.

Line items

Item Total
Grainger item 1 Each —
Grainger item 1 Each × $3,172.49 $3,172.49

Files

File Type Posted
26237197-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26237197?

Contract 26237197 was awarded to W.W. Grainger, Inc. dba Grainger by City of San Antonio in Texas on March 31, 2026.

How much is contract 26237197 worth?

Its cumulative value is $3,172.

Is contract 26237197 an order under another contract?

Yes. It was placed under contract TXMAS-25-45002.

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