Contract 26220165
Texas Awarded
- Contract number
- 26220165
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- City of San Antonio
- Cumulative value
- $974.94
About this award
The City of San Antonio, Texas (Contracting Organization M0152) issued Purchase Order 26220165 to W.W. Grainger, Inc. dba Grainger on March 24, 2026, under statewide contract TXMAS-25-45002. The contract covers the procurement of Grainger items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The purchase order consists of two line items totaling $974.94, with the primary line item specifying one unit at a unit price of $974.94 and a secondary line item for one unit at no additional cost. The materials will be delivered to the City of San Antonio at Post Office Box 839966, San Antonio, Texas 78283.
This purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and is exempt from Texas sales tax and all Federal Excise Taxes in accordance with Texas Tax Code Section 151.309(4), as the procurement is for exclusive use by a Texas political subdivision. The contract represents a single transaction with a cumulative value of $974.94, with no specified annual value or extended contract period indicated in the award documentation.
Line items
| Item | Total |
|---|---|
| Grainger item | — |
| Grainger item | $974.94 |
Files
| File | Type | Posted |
|---|---|---|
| 26220165-0.pdf |
Updated .
Quick answers
Who was awarded contract 26220165?
Contract 26220165 was awarded to W.W. Grainger, Inc. dba Grainger by City of San Antonio in Texas on March 24, 2026.
How much is contract 26220165 worth?
Its cumulative value is $974.94.
Is contract 26220165 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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