Contract 26221589
Texas Awarded
- Contract number
- 26221589
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- City of San Antonio
- Cumulative value
- $361.31
About this award
On March 24, 2026, the City of San Antonio (M0152), a municipality in Texas, awarded a purchase order to W.W. Grainger, Inc. dba Grainger under the Texas Multiple Award Schedule (TXMAS-25-45002) contract vehicle administered through the Texas Comptroller of Public Accounts Statewide Procurement Division. The award represents a single transaction with a cumulative value of $361.31 for the acquisition of supplies classified under National Institute of Governmental Purchasing (NIGP) Code 45000.
The purchase order comprises two line items for Grainger items, with the primary line item priced at $361.31 per unit for a quantity of one each. Delivery was specified for the United States, with billing directed to the City of San Antonio's specified address. The procurement was processed as an offline sale purchase order and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4). The specific products or services contained within the Grainger items are not detailed in the available documentation.
Line items
| Item | Total |
|---|---|
| Grainger item | — |
| Grainger item | $361.31 |
Files
| File | Type | Posted |
|---|---|---|
| 26221589-0.pdf |
Updated .
Quick answers
Who was awarded contract 26221589?
Contract 26221589 was awarded to W.W. Grainger, Inc. dba Grainger by City of San Antonio in Texas on March 24, 2026.
How much is contract 26221589 worth?
Its cumulative value is $361.31.
Is contract 26221589 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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