Contract 26237489
Texas Awarded
- Contract number
- 26237489
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- City of San Antonio
- Cumulative value
- $1,783
About this award
The City of San Antonio (M0152), Texas issued purchase order 26237489 on March 31, 2026, to W.W. Grainger, Inc. dba Grainger under the Texas Multiple Award Schedule (TXMAS) contract TXMAS-25-45002. The cumulative contract value totals $1,783.01 for the procurement of goods classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The contractor is located in Austin, Texas, with delivery to the City of San Antonio.
The purchase order comprises two line items for Grainger items, with the first line item valued at $1,783.01 and the second line item valued at $0.00, resulting in a total order value of $1,783.01. As a Texas political subdivision, the City of San Antonio is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). The specific products or services procured are not detailed in the available documentation beyond their classification as Grainger items under the general supplies category.
Line items
| Item | Total |
|---|---|
| Grainger item | — |
| Grainger item | $1,783.01 |
Files
| File | Type | Posted |
|---|---|---|
| 26237489-0.pdf |
Updated .
Quick answers
Who was awarded contract 26237489?
Contract 26237489 was awarded to W.W. Grainger, Inc. dba Grainger by City of San Antonio in Texas on March 31, 2026.
How much is contract 26237489 worth?
Its cumulative value is $1,783.
Is contract 26237489 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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