Contract 26237519
Texas Awarded
- Contract number
- 26237519
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- City of San Antonio
- Cumulative value
- $2,530
About this award
On March 31, 2026, the City of San Antonio (M0152) in Texas awarded a purchase order (No. 26237519) valued at $2,529.68 to W.W. Grainger, Inc., dba Grainger, for the procurement of supplies through the TXMAS-25-45002 statewide contract. The contractor is located at 7950 Research Blvd., Austin, Texas 78758-8425, with the ship-to location designated as the United States. The purchase order comprises two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, both sourced from Grainger's inventory, with a combined total value of $2,529.68.
The specific products being delivered consist of two Grainger items, with the first line item priced at $2,529.68 and the second line item at no cost. The procurement was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and is exempt from Texas sales and excise taxes under Texas Tax Code Section 151.309(4), as the items are designated for the exclusive use of the Texas political subdivision. No specific period of performance beyond the award date is documented in the available materials.
Line items
| Item | Total |
|---|---|
| Grainger item | — |
| Grainger item | $2,529.68 |
Files
| File | Type | Posted |
|---|---|---|
| 26237519-0.pdf |
Updated .
Quick answers
Who was awarded contract 26237519?
Contract 26237519 was awarded to W.W. Grainger, Inc. dba Grainger by City of San Antonio in Texas on March 31, 2026.
How much is contract 26237519 worth?
Its cumulative value is $2,530.
Is contract 26237519 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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