Contract 26220183
Texas Awarded
- Contract number
- 26220183
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- City of San Antonio
- Cumulative value
- $223.36
About this award
On March 24, 2026, the City of San Antonio (M0152), a contracting organization in Texas, awarded a purchase order (TXMAS-25-45002) to W.W. Grainger, Inc. dba Grainger, headquartered in Austin, Texas. The award encompasses supplies classified under NIGP Code 45000 (Grainger items), procured through the Texas Comptroller of Public Accounts—Statewide Procurement Division under a state and local procurement framework. The contract value totals $223.36, representing the cost of two line items for industrial and maintenance supplies.
Performance of this purchase order is based in San Antonio, Texas 78283. The transaction encompasses two Grainger items, with the first line item priced at $223.36 and the second line item valued at $0.00, for a combined order total of $223.36. As a municipal entity, the City of San Antonio is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), and the State of Texas is exempt from Federal Excise Taxes as applicable. The purchase order represents a straightforward offline procurement transaction with no specified extended performance period beyond the award date.
Line items
| Item | Total |
|---|---|
| Grainger item | — |
| Grainger item | $223.36 |
Files
| File | Type | Posted |
|---|---|---|
| 26220183-0.pdf |
Updated .
Quick answers
Who was awarded contract 26220183?
Contract 26220183 was awarded to W.W. Grainger, Inc. dba Grainger by City of San Antonio in Texas on March 24, 2026.
How much is contract 26220183 worth?
Its cumulative value is $223.36.
Is contract 26220183 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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