Contract 26218770
Texas Awarded
- Contract number
- 26218770
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- City of San Antonio
- Cumulative value
- $146.26
About this award
The City of San Antonio, Texas (Agency M0152) awarded a purchase order (PO No. 26218770) to W.W. Grainger, Inc. dba Grainger on March 24, 2026, under the statewide procurement contract TXMAS-25-45002 administered by the Texas Comptroller of Public Accounts' Statewide Procurement Division. The contract encompasses the procurement of unspecified Grainger items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, with a total order value of $146.26. Shipment is designated for the United States, with billing directed to the City of San Antonio.
The purchase order contains two line items, with the first line item priced at $146.26 per unit for a quantity of one unit. The second line item carries a unit price of $0.00 with no extended charge. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase. Specific commodity descriptions for the Grainger items are not detailed in the available procurement documentation.
Line items
| Item | Total |
|---|---|
| Grainger item | $146.26 |
| Grainger item | — |
Files
| File | Type | Posted |
|---|---|---|
| 26218770-0.pdf |
Updated .
Quick answers
Who was awarded contract 26218770?
Contract 26218770 was awarded to W.W. Grainger, Inc. dba Grainger by City of San Antonio in Texas on March 24, 2026.
How much is contract 26218770 worth?
Its cumulative value is $146.26.
Is contract 26218770 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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