Contract 26218382
Texas Awarded
- Contract number
- 26218382
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- City of San Antonio
- Cumulative value
- $86.58
About this award
The City of San Antonio, Texas (Agency M0152) issued Purchase Order No. 26218382 to W.W. Grainger, Inc. dba Grainger on March 24, 2026, under the TXMAS-25-45002 Texas state procurement contract managed by the Texas Comptroller of Public Accounts Statewide Procurement Division. The order encompasses two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000 for Grainger items, with the purchase order to be billed to and shipped to the City of San Antonio at PO Box 839966, San Antonio, Texas 78283.
The total contract value for this purchase order is $86.58, consisting of one line item priced at $86.58 per unit and a second line item at no charge. The purchase is exempt from Texas sales and excise taxes as it qualifies for the exclusive use exemption applicable to Texas political subdivisions. No performance period or annual value data beyond the single purchase order issuance date of March 24, 2026, was specified in the award documentation.
Line items
| Item | Total |
|---|---|
| Grainger item | $86.58 |
| Grainger item | — |
Files
| File | Type | Posted |
|---|---|---|
| 26218382-0.pdf |
Updated .
Quick answers
Who was awarded contract 26218382?
Contract 26218382 was awarded to W.W. Grainger, Inc. dba Grainger by City of San Antonio in Texas on March 24, 2026.
How much is contract 26218382 worth?
Its cumulative value is $86.58.
Is contract 26218382 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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