Contract 26218551
Texas Awarded
- Contract number
- 26218551
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- City of San Antonio
- Cumulative value
- $2,886
About this award
The City of San Antonio, Texas (Contracting Organization M0152) awarded a purchase order (26218551) to W.W. Grainger, Inc. dba Grainger on March 24, 2026, under the Texas Statewide Contract TXMAS-25-45002. The contract involves the procurement of supplies classified under National Institute of Governmental Purchasing (NIGP) Code 45000, with specific line items designated as Grainger items. The total contract value is $2,886.00, representing a single purchase order transaction processed through the Texas Comptroller of Public Accounts Statewide Procurement Division.
Delivery and billing are directed to the City of San Antonio at PO BOX 839966, San Antonio, Texas 78283. As a state and local government entity, the City of San Antonio is exempt from federal excise taxes and applicable sales taxes under Texas Tax Code Section 151.309(4). The purchase order reflects standard procurement practices for municipal supplies and materials, with goods to be shipped to the specified San Antonio address. No specific period of performance beyond the award date of March 24, 2026, is documented in the materials provided.
Line items
| Item | Total |
|---|---|
| Grainger item | — |
| Grainger item | $2,886.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26218551-0.pdf |
Updated .
Quick answers
Who was awarded contract 26218551?
Contract 26218551 was awarded to W.W. Grainger, Inc. dba Grainger by City of San Antonio in Texas on March 24, 2026.
How much is contract 26218551 worth?
Its cumulative value is $2,886.
Is contract 26218551 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
On GovTribe
See this award's full record
- Every line item and file
- The contract it was ordered under and its other orders
- Similar state and local awards and opportunities
- Ask GovTribe AI about this award