Contract 26218189
Texas Awarded
- Contract number
- 26218189
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- City of San Antonio
- Cumulative value
- $111.31
About this award
The City of San Antonio, Texas (M0152) awarded a purchase order (PO No. 26218189) to W.W. Grainger, Inc., dba Grainger, an Austin, Texas-based supplier, under the TXMAS-25-45002 contract. The award date is March 24, 2026. The purchase order, processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, covers two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000 (Grainger Items), with shipment directed to the United States. The contract qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4).
The total contract value is $111.31, consisting of one Grainger item priced at $111.31 and a second Grainger item at no cost. No specific details regarding the nature of the products or services are provided in the available documentation. The City of San Antonio serves as both the bill-to and ultimate purchaser entity for this offline sale purchase order.
Line items
| Item | Total |
|---|---|
| Grainger item | $111.31 |
| Grainger item | — |
Files
| File | Type | Posted |
|---|---|---|
| 26218189-0.pdf |
Updated .
Quick answers
Who was awarded contract 26218189?
Contract 26218189 was awarded to W.W. Grainger, Inc. dba Grainger by City of San Antonio in Texas on March 24, 2026.
How much is contract 26218189 worth?
Its cumulative value is $111.31.
Is contract 26218189 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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