Contract 26218768
Texas Awarded
- Contract number
- 26218768
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- City of San Antonio
- Cumulative value
- $212.68
About this award
W.W. Grainger, Inc. dba Grainger was awarded a purchase order by the City of San Antonio (M0152) under Texas contract TXMAS-25-45002 on March 24, 2026. The contract encompasses the supply of Grainger Items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The cumulative contract value is $212.68, with performance occurring in San Antonio, Texas. The procurement was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and benefits from Texas Tax Code Section 151.309(4) exemptions for federal excise and state sales taxes.
The purchase order consists of two line items for Grainger Items, with the primary line item specifying one unit at a unit price of $212.68. Specific commodity descriptions and supplier part numbers are not detailed in the available documentation. The order is billed to and shipped to the City of San Antonio at PO Box 839966, San Antonio, Texas 78283, with an offline sale purchase order designation of PO No. 26218768. No defined contract period of performance is specified in the award materials provided.
Line items
| Item | Total |
|---|---|
| Grainger item | — |
| Grainger item | $212.68 |
Files
| File | Type | Posted |
|---|---|---|
| 26218768-0.pdf |
Updated .
Quick answers
Who was awarded contract 26218768?
Contract 26218768 was awarded to W.W. Grainger, Inc. dba Grainger by City of San Antonio in Texas on March 24, 2026.
How much is contract 26218768 worth?
Its cumulative value is $212.68.
Is contract 26218768 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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