Contract 26226393
Texas Awarded
- Contract number
- 26226393
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- City of San Antonio
- Cumulative value
- $859.60
About this award
The City of San Antonio (M0152), Texas, awarded a purchase order to W.W. Grainger, Inc. dba Grainger on March 30, 2026, for procurement of one Grainger item under National Institute of Governmental Purchasing Code 45000. The purchase order, identified as TXMAS-25-45002, was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and falls under the Texas Multiplied Award Schedule contract framework. The total contract value is $859.60, with a unit price of $859.60 per item.
The goods procured under this purchase order are designated for exclusive use by the City of San Antonio and will be delivered to the United States. As a state and local government purchase, the order is exempt from Federal Excise Taxes and qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4). The Grainger supplier is located in Austin, Texas. The specific product or service category is identified by NIGP Code 45000, though the detailed product description is not provided in the available documentation.
Line items
| Item | Total |
|---|---|
| Grainger item | $859.60 |
Files
| File | Type | Posted |
|---|---|---|
| 26226393-0.pdf |
Updated .
Quick answers
Who was awarded contract 26226393?
Contract 26226393 was awarded to W.W. Grainger, Inc. dba Grainger by City of San Antonio in Texas on March 30, 2026.
How much is contract 26226393 worth?
Its cumulative value is $859.60.
Is contract 26226393 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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