Contract 26218399

Texas Awarded

Contract number
26218399
Awardee
W.W. Grainger, Inc. dba Grainger
Contracting organization
City of San Antonio
Cumulative value
$2,309

About this award

The City of San Antonio (Contracting Organization M0152) in Texas awarded a purchase order (PO No. 26218399) to W.W. Grainger, Inc. dba Grainger under Contract TXMAS-25-45002 on March 24, 2026. The contract, issued through the State of Texas Comptroller of Public Accounts Statewide Procurement Division, carries a total cumulative value of $2,308.60 and encompasses the procurement of items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The purchase order will be fulfilled and shipped to the City of San Antonio at PO Box 839966, San Antonio, Texas 78283.

The line items consist of Grainger-branded products procured as part of this off-the-shelf purchase order arrangement. One line item is priced at $2,308.60, representing the total contract value. As a state and local government procurement, the transaction qualifies for sales tax exemption under Texas Tax Code Section 151.309(4), and the State of Texas is exempt from applicable federal excise taxes. The purchase was authorized by Bobby Pounds, with the City of San Antonio point of contact available at (210) 207-7260.

Line items

Item Total
Grainger item 1 Each —
Grainger item 1 Each × $2,308.60 $2,308.60

Files

File Type Posted
26218399-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26218399?

Contract 26218399 was awarded to W.W. Grainger, Inc. dba Grainger by City of San Antonio in Texas on March 24, 2026.

How much is contract 26218399 worth?

Its cumulative value is $2,309.

Is contract 26218399 an order under another contract?

Yes. It was placed under contract TXMAS-25-45002.

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