Contract 26225859
Texas Awarded
- Contract number
- 26225859
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- City of San Antonio
- Cumulative value
- $196.34
About this award
On March 30, 2026, the City of San Antonio, a political subdivision in Texas, issued Purchase Order No. 26225859 to W.W. Grainger, Inc. dba Grainger for the procurement of supplies through the Texas Comptroller of Public Accounts Statewide Procurement Division. The contract, identified as TXMAS-25-45002, represents a single-line-item purchase with a total contract value of $196.34. The procurement falls under National Institute of Governmental Purchasing (NIGP) Code 45000, indicating a general supplies classification.
The order encompasses one Grainger item at a unit price of $196.34. Performance specifications indicate that the contractor, located at 7950 Research Blvd., Austin, Texas 78758-8425, is to deliver materials to the City of San Antonio at PO Box 839966, San Antonio, Texas 78283. As a political subdivision purchase, the transaction is exempt from state and city sales taxes. The purchase order contains no renewal provisions, option periods, or additional pricing terms beyond the single transaction specified.
Line items
| Item | Total |
|---|---|
| Grainger item | $196.34 |
Files
| File | Type | Posted |
|---|---|---|
| 26225859-0.pdf |
Updated .
Quick answers
Who was awarded contract 26225859?
Contract 26225859 was awarded to W.W. Grainger, Inc. dba Grainger by City of San Antonio in Texas on March 30, 2026.
How much is contract 26225859 worth?
Its cumulative value is $196.34.
Is contract 26225859 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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