Contract 26226085
Texas Awarded
- Contract number
- 26226085
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- City of San Antonio
- Cumulative value
- $665.47
About this award
On March 30, 2026, the City of San Antonio, Texas (Agency M0152) awarded a purchase order to W.W. Grainger, Inc. dba Grainger under Contract TXMAS-25-45002. The award covers a single Grainger item classified under National Institute of Governmental Purchasing (NIGP) Code 45000 with a total contract value of $665.47. The purchase order was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and is subject to applicable state sales tax exemptions under Texas Tax Code Section 151.309(4), as well as Federal Excise Taxes.
Performance of this purchase order is directed to the United States, with billing directed to the City of San Antonio, PO Box 839966, San Antonio, Texas 78283. The specific Grainger item procured is not detailed in the available documentation beyond its NIGP classification. The transaction represents a single-unit offline purchase order with no identified performance period beyond the award date.
Line items
| Item | Total |
|---|---|
| Grainger item | $665.47 |
Files
| File | Type | Posted |
|---|---|---|
| 26226085-0.pdf |
Updated .
Quick answers
Who was awarded contract 26226085?
Contract 26226085 was awarded to W.W. Grainger, Inc. dba Grainger by City of San Antonio in Texas on March 30, 2026.
How much is contract 26226085 worth?
Its cumulative value is $665.47.
Is contract 26226085 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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