Contract 26237591
Texas Awarded
- Contract number
- 26237591
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- City of San Antonio
- Cumulative value
- $214.26
About this award
The City of San Antonio, a political subdivision of the State of Texas, issued Purchase Order No. 26237591 to W.W. Grainger, Inc. dba Grainger on March 31, 2026, under the TXMAS-25-45002 master contract. The procurement was processed through the Texas Comptroller of Public Accounts—Statewide Procurement Division and reflects the state's sales tax exemption for political subdivisions. The contract encompasses two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, with a combined total contract value of $214.26.
The specific products or materials being procured under this purchase order are referenced as "Grainger items" within the NIGP 45000 classification but lack detailed product specifications in the available documentation. Performance of the contract is to be completed at the City of San Antonio's receiving location at PO Box 839966, San Antonio, Texas 78283. The purchase order was issued and fulfilled on March 31, 2026, with no additional period of performance information documented beyond the execution date.
Line items
| Item | Total |
|---|---|
| Grainger item | — |
| Grainger item | $214.26 |
Files
| File | Type | Posted |
|---|---|---|
| 26237591-0.pdf |
Updated .
Quick answers
Who was awarded contract 26237591?
Contract 26237591 was awarded to W.W. Grainger, Inc. dba Grainger by City of San Antonio in Texas on March 31, 2026.
How much is contract 26237591 worth?
Its cumulative value is $214.26.
Is contract 26237591 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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