Contract 26219817
Texas Awarded
- Contract number
- 26219817
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- City of San Antonio
- Cumulative value
- $114.88
About this award
The City of San Antonio, Texas (M0152) awarded purchase order TXMAS-25-45002 to W.W. Grainger, Inc. dba Grainger on March 24, 2026, for the procurement of supplies under National Institute of Governmental Purchasing (NIGP) Code 45000. The contract encompasses two line items classified as Grainger items, with a total cumulative value of $114.88. The purchase order was processed under the Texas Comptroller of Public Accounts Statewide Procurement Division and qualifies for state and city sales tax exemption as a purchase by a Texas political subdivision.
The specific product descriptions for the procured Grainger items are not detailed in the available documentation; however, both items are designated for delivery to the City of San Antonio's address in Texas. The purchase order reflects a single transaction dated March 24, 2026, with one line item valued at $114.88 and a second line item valued at $0.00. The transaction does not specify a defined contract performance period beyond the purchase order issuance date, indicating this represents a one-time procurement rather than an ongoing supply agreement.
Line items
| Item | Total |
|---|---|
| Grainger item | — |
| Grainger item | $114.88 |
Files
| File | Type | Posted |
|---|---|---|
| 26219817-0.pdf |
Updated .
Quick answers
Who was awarded contract 26219817?
Contract 26219817 was awarded to W.W. Grainger, Inc. dba Grainger by City of San Antonio in Texas on March 24, 2026.
How much is contract 26219817 worth?
Its cumulative value is $114.88.
Is contract 26219817 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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