Contract 26220452
Texas Awarded
- Contract number
- 26220452
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- City of San Antonio
- Cumulative value
- $1,770
About this award
The City of San Antonio, Texas (contracting organization M0152) awarded a purchase order (PO No. 26220452) to W.W. Grainger, Inc. dba Grainger on March 24, 2026, for the procurement of two items under the Texas Comptroller of Public Accounts Statewide Procurement Division's TXMAS contract framework, specifically under NIGP Code 45000 (TXMAS-25-45002). The contract documents identify the items procured as "Grainger items" without further specification of product category or detailed description in the available materials.
The total contract value is $1,769.89, with line item one carrying a unit price of $1,769.89 and line item two carrying no charge ($0.00). The purchase order was processed as an offline sale with billing and shipping directed to the City of San Antonio at PO Box 839966, San Antonio, Texas 78283. As a political subdivision of the State of Texas, the City of San Antonio qualifies for Texas sales tax exemption under Texas Tax Code Section 151.309(4). The contract documents do not specify an extended performance period beyond the award date.
Line items
| Item | Total |
|---|---|
| Grainger item | — |
| Grainger item | $1,769.89 |
Files
| File | Type | Posted |
|---|---|---|
| 26220452-0.pdf |
Updated .
Quick answers
Who was awarded contract 26220452?
Contract 26220452 was awarded to W.W. Grainger, Inc. dba Grainger by City of San Antonio in Texas on March 24, 2026.
How much is contract 26220452 worth?
Its cumulative value is $1,770.
Is contract 26220452 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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