Contract 26220187

Texas Awarded

Contract number
26220187
Awardee
W.W. Grainger, Inc. dba Grainger
Contracting organization
City of San Antonio
Cumulative value
$895.05

About this award

W.W. Grainger, Inc., doing business as Grainger, received a purchase order award from the City of San Antonio (M0152), Texas on March 24, 2026, under the Texas Multiyear Areawide Statewide (TXMAS) contract framework (TXMAS-25-45002). The contract, processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, reflects a total order value of $895.05. The purchase order was issued under procurement code NIGP 45000 and will be shipped to the City of San Antonio located at PO Box 839966, San Antonio, Texas 78283.

The purchase order encompasses two line items classified as Grainger items, with the first line item valued at $895.05 for one unit and the second line item at no charge. As a purchase order issued to a Texas political subdivision, the City of San Antonio is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). The contract represents a single transaction with no specified period of performance beyond the award date of March 24, 2026, and specific product or service descriptions are not detailed in the available documentation.

Line items

Item Total
Grainger item 1 Each —
Grainger item 1 Each × $895.05 $895.05

Files

File Type Posted
26220187-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26220187?

Contract 26220187 was awarded to W.W. Grainger, Inc. dba Grainger by City of San Antonio in Texas on March 24, 2026.

How much is contract 26220187 worth?

Its cumulative value is $895.05.

Is contract 26220187 an order under another contract?

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

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