Contract 26218593

Texas Awarded

Contract number
26218593
Awardee
W.W. Grainger, Inc. dba Grainger
Contracting organization
City of San Antonio
Cumulative value
$22.24

About this award

W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas, was awarded a purchase order (PO No. 26218593) by the City of San Antonio (M0152) on March 24, 2026, under the TXMAS-25-45002 contract framework administered through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase order encompasses two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000 for unspecified Grainger items with a total order value of $22.24. Delivery was scheduled to the City of San Antonio at PO Box 839966, San Antonio, Texas 78283.

This offline sale purchase order qualifies for sales tax exemption under Texas Tax Code, Section 151.309(4), as the items are designated for exclusive use by the Texas political subdivision. The first line item specifies one unit at a unit price of $22.24, while the second line item specifies one unit at no additional cost. No specific product descriptions, option periods, renewal provisions, or performance timelines beyond the award date are documented in the available materials.

Line items

Item Total
Grainger item 1 Each × $22.24 $22.24
Grainger item 1 Each —

Files

File Type Posted
26218593-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26218593?

Contract 26218593 was awarded to W.W. Grainger, Inc. dba Grainger by City of San Antonio in Texas on March 24, 2026.

How much is contract 26218593 worth?

Its cumulative value is $22.24.

Is contract 26218593 an order under another contract?

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

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