Contract 26224975
Texas Awarded
- Contract number
- 26224975
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- City of San Antonio
- Cumulative value
- $2,521
About this award
The City of San Antonio, Texas (contracting organization M0152) issued purchase order number 26224975 to W.W. Grainger, Inc. dba Grainger on March 30, 2026, under the statewide master agreement contract TXMAS-25-45002. The contract pertains to the procurement of supplies classified under National Institute of Governmental Purchasing (NIGP) Code 45000, with a single Grainger item valued at $2,520.56. The transaction amount represents the total cumulative value of the award.
The delivery location for the procurement is the City of San Antonio, Texas, with materials to be shipped to Post Office Box 839966, San Antonio, Texas 78283. The purchase is subject to applicable exemptions under Texas Tax Code Section 151.309(4), rendering the transaction exempt from federal excise taxes and state and local sales taxes as the items are designated for exclusive use by a Texas political subdivision. The procurement was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, reflecting standard state purchasing procedures for governmental entities.
Line items
| Item | Total |
|---|---|
| Grainger item | $2,520.56 |
Files
| File | Type | Posted |
|---|---|---|
| 26224975-0.pdf |
Updated .
Quick answers
Who was awarded contract 26224975?
Contract 26224975 was awarded to W.W. Grainger, Inc. dba Grainger by City of San Antonio in Texas on March 30, 2026.
How much is contract 26224975 worth?
Its cumulative value is $2,521.
Is contract 26224975 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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