Contract 26219345

Texas Awarded

Contract number
26219345
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, Texas (Organization M0152) on March 24, 2026, under the Texas Comptroller of Public Accounts Statewide Procurement Division's TXMAS contract framework (Contract Number TXMAS-25-45002). The contractor's location is listed as 7950 Research Blvd., Austin, TX 78758-8425, with delivery to the City of San Antonio's location. The total order value is $212.68.

The purchase order comprises two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, both identified as Grainger items. The first line item specifies one unit at a unit price of $212.68, while the second line item lists one unit at no cost. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the goods are being secured for the exclusive use of a Texas political subdivision. No period of performance duration is specified in the available documentation, and federal excise taxes do not apply to this transaction.

Line items

Item Total
Grainger item 1 Each —
Grainger item 1 Each × $212.68 $212.68

Files

File Type Posted
26219345-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26219345?

Contract 26219345 was awarded to W.W. Grainger, Inc. dba Grainger by City of San Antonio in Texas on March 24, 2026.

How much is contract 26219345 worth?

Its cumulative value is $212.68.

Is contract 26219345 an order under another contract?

Yes. It was placed under contract TXMAS-25-45002.

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