Contract 26225475
Texas Awarded
- Contract number
- 26225475
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- City of San Antonio
- Cumulative value
- $544.10
About this award
The City of San Antonio, Texas (M0152) awarded a purchase order to W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas, under the Texas Multibuy Agreement Services (TXMAS) statewide procurement program. The contract award, issued on March 30, 2026, covers one Grainger item classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The total contract value is $544.10, representing a single-unit purchase at a unit price of $544.10. The item will be delivered to the City of San Antonio at PO Box 839966, San Antonio, Texas 78283.
This is an offline sale purchase order transaction that operates under the tax-exempt status afforded to the State of Texas, exempting the transaction from federal excise taxes and sales tax. The purchasing contact for the City of San Antonio may be reached at (210) 207-7260 for inquiries regarding the order. The contract does not specify an extended performance period, as it constitutes a one-time purchase order with immediate fulfillment requirements as of the award date.
Line items
| Item | Total |
|---|---|
| Grainger item | $544.10 |
Files
| File | Type | Posted |
|---|---|---|
| 26225475-0.pdf |
Updated .
Quick answers
Who was awarded contract 26225475?
Contract 26225475 was awarded to W.W. Grainger, Inc. dba Grainger by City of San Antonio in Texas on March 30, 2026.
How much is contract 26225475 worth?
Its cumulative value is $544.10.
Is contract 26225475 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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