Contract 26220443
Texas Awarded
- Contract number
- 26220443
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- City of San Antonio
- Cumulative value
- $1,614
About this award
The City of San Antonio, Texas (M0152) awarded a purchase order (PO No. 26220443) to W.W. Grainger, Inc. dba Grainger on March 24, 2026, under the Texas Comptroller of Public Accounts - Statewide Procurement Division TXMAS-25-45002 contract. The contract covers the procurement of two line items classified under NIGP Code 45000 for Grainger items, with the first line item valued at $1,613.96 for one unit and the second line item at no charge. The total cumulative contract value is $1,613.96.
The purchase order was processed as an offline sale with shipment directed to the United States and billing to the City of San Antonio at PO Box 839966, San Antonio, Texas 78283. The order is subject to Texas state and city sales tax exemptions under Texas Tax Code Section 151.309(4), and the State of Texas is exempt from all Federal Excise Taxes except as otherwise noted in the underlying contract. No specific period of performance or detailed product descriptions beyond the general Grainger item classification are provided in the available documentation.
Line items
| Item | Total |
|---|---|
| Grainger item | $1,613.96 |
| Grainger item | — |
Files
| File | Type | Posted |
|---|---|---|
| 26220443-0.pdf |
Updated .
Quick answers
Who was awarded contract 26220443?
Contract 26220443 was awarded to W.W. Grainger, Inc. dba Grainger by City of San Antonio in Texas on March 24, 2026.
How much is contract 26220443 worth?
Its cumulative value is $1,614.
Is contract 26220443 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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