Contract 26237827
Texas Awarded
- Contract number
- 26237827
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- City of San Antonio
- Cumulative value
- $314.52
About this award
The City of San Antonio, Texas (contracting organization M0152) awarded a purchase order to W.W. Grainger, Inc., dba Grainger, under Texas state contract TXMAS-25-45002, effective March 31, 2026. The contract is sourced through the Texas Comptroller of Public Accounts Statewide Procurement Division and includes two line items classified under National Institute of Governmental Purchasing Code 45000. The contract specifies Grainger items totaling $314.52, with the first line item priced at $314.52 and the second line item at no additional charge.
The purchase order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) and federal excise taxes, as the items are procured for exclusive use by a Texas political subdivision. Delivery and billing are directed to the City of San Antonio at PO Box 839966, San Antonio, Texas 78283. The contract represents a single purchase transaction with no specified ongoing performance period. For additional information regarding this procurement, the City's purchasing contact can be reached at (210) 207-7260.
Line items
| Item | Total |
|---|---|
| Grainger item | — |
| Grainger item | $314.52 |
Files
| File | Type | Posted |
|---|---|---|
| 26237827-0.pdf |
Updated .
Quick answers
Who was awarded contract 26237827?
Contract 26237827 was awarded to W.W. Grainger, Inc. dba Grainger by City of San Antonio in Texas on March 31, 2026.
How much is contract 26237827 worth?
Its cumulative value is $314.52.
Is contract 26237827 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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