Contract 26218650
Texas Awarded
- Contract number
- 26218650
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- City of San Antonio
- Cumulative value
- $68.85
About this award
The City of San Antonio, Texas (Contracting Organization M0152) awarded contract TXMAS-25-45002 to W.W. Grainger, Inc. dba Grainger on March 24, 2026. The contract covers the procurement of goods classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The purchase order, designated PO No. 26218650, reflects an offline sale transaction processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The goods are to be shipped to the City of San Antonio at PO Box 839966, San Antonio, Texas 78283.
The total contract value is $68.85, representing two line items for Grainger items. The first line item consists of one unit priced at $68.85, while the second line item comprises one unit at no charge. The purchase order was issued under a state and local sales tax exemption certificate, reflecting Texas's exemption from applicable Federal Excise Taxes as documented in the contract materials. No specific period of performance or detailed product descriptions beyond the generic "Grainger items" designation are provided in the available documentation.
Line items
| Item | Total |
|---|---|
| Grainger item | — |
| Grainger item | $68.85 |
Files
| File | Type | Posted |
|---|---|---|
| 26218650-0.pdf |
Updated .
Quick answers
Who was awarded contract 26218650?
Contract 26218650 was awarded to W.W. Grainger, Inc. dba Grainger by City of San Antonio in Texas on March 24, 2026.
How much is contract 26218650 worth?
Its cumulative value is $68.85.
Is contract 26218650 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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