Contract 26222605
Texas Awarded
- Contract number
- 26222605
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- City of San Antonio
- Cumulative value
- $322.30
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 25, 2026, for supplies under National Institute of Governmental Purchasing (NIGP) Code 45000. The contract was executed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The prime contractor, Grainger, is located in Austin, Texas, with shipment directed to a City of San Antonio address. The total contract value is $322.30, reflecting a single line item for one unit of supplies at a unit price of $322.30, with an additional line item carrying a zero dollar extended price.
This purchase order represents an offline sale transaction for tangible personal property supplies required for exclusive governmental use by the City of San Antonio. The contract was issued with appropriate state and local sales tax exemptions applicable to Texas governmental entities. The specific product description is listed as a Grainger Item under the supplies category, with performance occurring on the award date of March 25, 2026.
Line items
| Item | Total |
|---|---|
| Grainger item | — |
| Grainger item | $322.30 |
Files
| File | Type | Posted |
|---|---|---|
| 26222605-0.pdf |
Updated .
Quick answers
Who was awarded contract 26222605?
Contract 26222605 was awarded to W.W. Grainger, Inc. dba Grainger by City of San Antonio in Texas on March 25, 2026.
How much is contract 26222605 worth?
Its cumulative value is $322.30.
Is contract 26222605 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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