Contract 26313536
Texas Awarded
- Contract number
- 26313536
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- City of San Antonio
- Cumulative value
- $2,233
About this award
On July 28, 2026, the City of San Antonio, Texas (M0152) awarded a purchase order to W.W. Grainger, Inc. dba Grainger under contract TXMAS-25-45002 with a cumulative value of $2,232.86. The contract encompasses two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, with the first item valued at $2,232.86 and the second item at no charge. Performance was scheduled for immediate delivery on the award date, with the materials being shipped to the City of San Antonio's address at PO Box 839966, San Antonio, Texas 78283.
The purchase order is subject to Texas state and local sales tax exemption provisions as an offline sale to a Texas political subdivision. While the specific product descriptions are not detailed in the available documentation, the items are sourced from Grainger's inventory of maintenance, repair, and operations supplies. The transaction was processed with standard billing to the same San Antonio address as the delivery location, reflecting routine procurement activity for municipal operational needs.
Line items
| Item | Total |
|---|---|
| Grainger item | $2,232.86 |
| Grainger item | — |
Files
| File | Type | Posted |
|---|---|---|
| 26313536-0.pdf |
Updated .
Quick answers
Who was awarded contract 26313536?
Contract 26313536 was awarded to W.W. Grainger, Inc. dba Grainger by City of San Antonio in Texas on July 28, 2026.
How much is contract 26313536 worth?
Its cumulative value is $2,233.
Is contract 26313536 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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