Contract 26219542
Texas Awarded
- Contract number
- 26219542
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- City of San Antonio
- Cumulative value
- $70.56
About this award
W.W. Grainger, Inc. dba Grainger was awarded a purchase order by the City of San Antonio, Texas (M0152) on March 24, 2026, under the statewide master agreement TXMAS-25-45002 administered by the Texas Comptroller of Public Accounts' Statewide Procurement Division. The contract covers the procurement of Grainger items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The total order value is $70.56, with delivery specified to the City of San Antonio at PO Box 839966, San Antonio, Texas 78283.
The purchase order comprises two line items, each for one unit of Grainger items. Line Item 1 is priced at $70.56, while Line Item 2 carries no cost. The transaction is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) and federal excise taxes per State of Texas exemption. The specific products or services contained within the Grainger items are not detailed in the available documentation. The City of San Antonio's purchasing contact for this award is available at (210) 207-7260.
Line items
| Item | Total |
|---|---|
| Grainger item | — |
| Grainger item | $70.56 |
Files
| File | Type | Posted |
|---|---|---|
| 26219542-0.pdf |
Updated .
Quick answers
Who was awarded contract 26219542?
Contract 26219542 was awarded to W.W. Grainger, Inc. dba Grainger by City of San Antonio in Texas on March 24, 2026.
How much is contract 26219542 worth?
Its cumulative value is $70.56.
Is contract 26219542 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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