Contract 26220050
Texas Awarded
- Contract number
- 26220050
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- City of San Antonio
- Cumulative value
- $825.50
About this award
The City of San Antonio, a political subdivision in Texas, awarded a purchase order (No. 26220050) to W.W. Grainger, Inc. dba Grainger under the Texas Comptroller of Public Accounts Statewide Procurement Division contract TXMAS-25-45002. The award was issued on March 24, 2026, with a total contract value of $825.50. The order encompasses two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, with the first line item priced at $825.50 per unit and the second line item valued at $0.00.
Materials are being procured for exclusive use by the City of San Antonio and are subject to Texas state and local sales tax exemption. Billing and shipment are directed to the City of San Antonio at Post Office Box 839966, San Antonio, Texas 78283. The specific products and services to be delivered are designated as "Grainger items" but lack detailed line-item descriptions within the available documentation. The State of Texas is exempt from Federal Excise Taxes except as otherwise noted in the underlying contract terms.
Line items
| Item | Total |
|---|---|
| Grainger item | — |
| Grainger item | $825.50 |
Files
| File | Type | Posted |
|---|---|---|
| 26220050-0.pdf |
Updated .
Quick answers
Who was awarded contract 26220050?
Contract 26220050 was awarded to W.W. Grainger, Inc. dba Grainger by City of San Antonio in Texas on March 24, 2026.
How much is contract 26220050 worth?
Its cumulative value is $825.50.
Is contract 26220050 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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