Contract 26218849
Texas Awarded
- Contract number
- 26218849
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- City of San Antonio
- Cumulative value
- $121.42
About this award
The City of San Antonio, Texas (M0152) awarded a purchase order to W.W. Grainger, Inc. dba Grainger on March 24, 2026, under the TXMAS-25-45002 contract. The contract represents an offline sale purchase order processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. Goods are to be delivered to the City of San Antonio at P.O. Box 839966, San Antonio, Texas 78283. The total contract value is $121.42, representing a minimal transaction classified under NIGP Code 45000.
The purchase order comprises two line items for Grainger items, with the first line item valued at $121.42 and the second line item valued at $0.00, for a combined total of $121.42. The City of San Antonio processed this purchase order under state and city sales tax exemption in accordance with Texas Tax Code Section 151.309(4), and the State of Texas is exempt from all Federal Excise Taxes except as noted in the individual contract. No specific period of performance is documented in the available materials beyond the award date of March 24, 2026.
Line items
| Item | Total |
|---|---|
| Grainger item | — |
| Grainger item | $121.42 |
Files
| File | Type | Posted |
|---|---|---|
| 26218849-0.pdf |
Updated .
Quick answers
Who was awarded contract 26218849?
Contract 26218849 was awarded to W.W. Grainger, Inc. dba Grainger by City of San Antonio in Texas on March 24, 2026.
How much is contract 26218849 worth?
Its cumulative value is $121.42.
Is contract 26218849 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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