Contract 26222612

Texas Awarded

Contract number
26222612
Awardee
W.W. Grainger, Inc. dba Grainger
Contracting organization
City of San Antonio
Cumulative value
$28.74

About this award

The City of San Antonio, a municipality in Texas, awarded a purchase order (No. 26222612) to W.W. Grainger, Inc. dba Grainger on March 25, 2026, under the Texas Statewide Procurement Division framework contract TXMAS-25-45002. The procurement comprises two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The first item carries a unit price of $28.74 with a quantity of one unit, while the second item is priced at no charge. The total order value is $28.74.

The goods will be delivered to the City of San Antonio at PO Box 839966, San Antonio, Texas 78283. As a state and local government entity, the City of San Antonio is exempt from federal excise taxes and applicable state and city sales taxes under Texas Tax Code Section 151.309(4). The specific product descriptions for the line items are identified as Grainger items but are not further detailed in the available documentation.

Line items

Item Total
Grainger item 1 Each × $28.74 $28.74
Grainger item 1 Each —

Files

File Type Posted
26222612-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26222612?

Contract 26222612 was awarded to W.W. Grainger, Inc. dba Grainger by City of San Antonio in Texas on March 25, 2026.

How much is contract 26222612 worth?

Its cumulative value is $28.74.

Is contract 26222612 an order under another contract?

Yes. It was placed under contract TXMAS-25-45002.

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