Contract 26237517

Texas Awarded

Contract number
26237517
Awardee
W.W. Grainger, Inc. dba Grainger
Contracting organization
City of San Antonio
Cumulative value
$21.96

About this award

On March 31, 2026, the City of San Antonio, a Texas political subdivision, issued Purchase Order No. 26237517 to W.W. Grainger, Inc. dba Grainger, an Austin-based supplier, under the TXMAS-25-45002 statewide procurement contract. The order encompasses two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, both consisting of Grainger products. The first line item consists of one unit priced at $21.96, while the second line item comprises one unit at no charge. The total contract value is $21.96.

Performance of this purchase order is to be fulfilled at the City of San Antonio's designated address in San Antonio, Texas. As a political subdivision of the State of Texas, 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) for purchases of tangible personal property for exclusive governmental use. The City of San Antonio served as both the billing and purchasing entity for this transaction. No specific period of performance beyond the award date is provided in the available documentation.

Line items

Item Total
Grainger item 1 Each —
Grainger item 1 Each × $21.96 $21.96

Files

File Type Posted
26237517-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26237517?

Contract 26237517 was awarded to W.W. Grainger, Inc. dba Grainger by City of San Antonio in Texas on March 31, 2026.

How much is contract 26237517 worth?

Its cumulative value is $21.96.

Is contract 26237517 an order under another contract?

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

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