Contract 26219585

Texas Awarded

Contract number
26219585
Awardee
W.W. Grainger, Inc. dba Grainger
Contracting organization
City of San Antonio
Cumulative value
$181.92

About this award

The City of San Antonio, Texas (contracting organization M0152) awarded a purchase order to W.W. Grainger, Inc. dba Grainger on March 24, 2026, under the statewide TXMAS-25-45002 contract administered by the Texas Comptroller of Public Accounts Statewide Procurement Division. The order encompasses two line items for Grainger-supplied items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, with a combined order value of $181.92.

The purchase order was issued as an offline sale transaction (Purchase Order No. 26219585) with shipment to a U.S. address designated by the City of San Antonio. The contract represents a single transaction rather than an ongoing service period, with the City of San Antonio serving as both the billing and receiving entity. As a political subdivision of Texas, the City of San Antonio is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4). The specific products or detailed descriptions of the Grainger items are not disclosed in the available documentation.

Line items

Item Total
Grainger item 1 Each —
Grainger item 1 Each × $181.92 $181.92

Files

File Type Posted
26219585-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26219585?

Contract 26219585 was awarded to W.W. Grainger, Inc. dba Grainger by City of San Antonio in Texas on March 24, 2026.

How much is contract 26219585 worth?

Its cumulative value is $181.92.

Is contract 26219585 an order under another contract?

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

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