Contract 26221486
Texas Awarded
- Contract number
- 26221486
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- City of San Antonio
- Cumulative value
- $191.84
About this award
The City of San Antonio, Texas (M0152) awarded a purchase order (TXMAS-25-45002) to W.W. Grainger, Inc. dba Grainger on March 24, 2026, for the procurement of materials and supplies classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The award represents an offline sale purchase order valued at $191.84 and was issued under the Texas Statewide Procurement Division framework. Delivery of goods is designated to the City of San Antonio at PO Box 839966, San Antonio, Texas 78283.
The purchase order encompasses two line items, with the first line item specifying one unit of a Grainger item at a unit price of $191.84 and the second line item reflecting one unit at a unit price of $0.00. As a state and local government purchase, the transaction is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). No specific period of performance beyond the award date is referenced in the available documentation.
Line items
| Item | Total |
|---|---|
| Grainger item | — |
| Grainger item | $191.84 |
Files
| File | Type | Posted |
|---|---|---|
| 26221486-0.pdf |
Updated .
Quick answers
Who was awarded contract 26221486?
Contract 26221486 was awarded to W.W. Grainger, Inc. dba Grainger by City of San Antonio in Texas on March 24, 2026.
How much is contract 26221486 worth?
Its cumulative value is $191.84.
Is contract 26221486 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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