Contract 26218305
Texas Awarded
- Contract number
- 26218305
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- City of San Antonio
- Cumulative value
- $326.36
About this award
The City of San Antonio, Texas (Contracting Organization M0152) awarded a purchase order to W.W. Grainger, Inc. dba Grainger on March 24, 2026, under the TXMAS-25-45002 statewide procurement contract. The order, identified as Purchase Order No. 26218305, encompasses two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000 for Grainger Items. The total contract value is $326.36, with the first line item priced at $326.36 per unit for a quantity of one unit and the second line item at no charge.
The goods are designated for delivery to the City of San Antonio at PO Box 839966, San Antonio, Texas 78283. The transaction was executed under Texas tax exemption provisions, whereby both the State of Texas and City of San Antonio are exempt from federal excise taxes and state and local sales taxes. While specific item descriptions are not detailed in the available documentation, the purchase falls under the existing TXMAS statewide contract framework. The contracting office provided a purchasing contact at (210) 207-7260 for inquiries related to this order.
Line items
| Item | Total |
|---|---|
| Grainger item | — |
| Grainger item | $326.36 |
Files
| File | Type | Posted |
|---|---|---|
| 26218305-0.pdf |
Updated .
Quick answers
Who was awarded contract 26218305?
Contract 26218305 was awarded to W.W. Grainger, Inc. dba Grainger by City of San Antonio in Texas on March 24, 2026.
How much is contract 26218305 worth?
Its cumulative value is $326.36.
Is contract 26218305 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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