Contract 26218602
Texas Awarded
- Contract number
- 26218602
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- City of San Antonio
- Cumulative value
- $553.90
About this award
The City of San Antonio, Texas (M0152) awarded a purchase order to W.W. Grainger, Inc. dba Grainger under the TXMAS-25-45002 contract on March 24, 2026. The order consists of two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, designated as Grainger items. The first line item is valued at $553.90 for one unit, while the second line item carries a unit price of $0.00. The cumulative order value totals $553.90.
Performance of this purchase order is directed to the United States, with the City of San Antonio serving as the billing entity. The contract is administered through the Texas Comptroller of Public Accounts - Statewide Procurement Division (TXMAS program) and qualifies for state and federal tax exemptions applicable to purchases by Texas political subdivisions. The specific products or services comprising the Grainger items are not itemized in the available documentation; however, the procurement reflects a standard off-line sale purchase order mechanism for goods sourced through the established vendor contract with Grainger.
Line items
| Item | Total |
|---|---|
| Grainger item | $553.90 |
| Grainger item | — |
Files
| File | Type | Posted |
|---|---|---|
| 26218602-0.pdf |
Updated .
Quick answers
Who was awarded contract 26218602?
Contract 26218602 was awarded to W.W. Grainger, Inc. dba Grainger by City of San Antonio in Texas on March 24, 2026.
How much is contract 26218602 worth?
Its cumulative value is $553.90.
Is contract 26218602 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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