Contract 26224020
Texas Awarded
- Contract number
- 26224020
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- City of San Antonio
- Cumulative value
- $48.54
About this award
W.W. Grainger, Inc. dba Grainger was awarded a purchase order by the City of San Antonio, Texas (contracting organization M0152) on March 26, 2026, under contract TXMAS-25-45002. The award, tracked under purchase order number 26224020, covers miscellaneous supplies classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The contract value totals $48.54. The contractor is located in Austin, Texas, and the City of San Antonio serves as both the billing and purchasing entity under the Texas Comptroller of Public Accounts Statewide Procurement Division.
The purchase order comprises two line items, each representing one Grainger item. The first line item has a unit price of $48.54, while the second line item carries no charge. The transaction qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the supplies are being acquired for the exclusive use of a Texas political subdivision. Specific product descriptions and details regarding the individual items are not provided in the available documentation.
Line items
| Item | Total |
|---|---|
| Grainger item | — |
| Grainger item | $48.54 |
Files
| File | Type | Posted |
|---|---|---|
| 26224020-0.pdf | ||
| 26224020-1.pdf |
Updated .
Quick answers
Who was awarded contract 26224020?
Contract 26224020 was awarded to W.W. Grainger, Inc. dba Grainger by City of San Antonio in Texas on March 26, 2026.
How much is contract 26224020 worth?
Its cumulative value is $48.54.
Is contract 26224020 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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