Contract 26226493

Texas Awarded

Contract number
26226493
Awardee
W.W. Grainger, Inc. dba Grainger
Contracting organization
City of San Antonio
Cumulative value
$1,764

About this award

The City of San Antonio, Texas (M0152) awarded a purchase order (Contract TXMAS-25-45002) to W.W. Grainger, Inc. dba Grainger on March 30, 2026, with a total contract value of $1,764.36. The contract was procured through the Texas Multiple Award Schedule (TXMAS) program administered by the Texas Comptroller of Public Accounts - Statewide Procurement Division under National Institute of Governmental Purchasing (NIGP) Code 45000. The purchase order covers one Grainger Item, with shipment directed to a location within the United States.

The specific product or service being delivered is identified as a single Grainger Item at a unit price of $1,764.36. The purchase order is classified as an Offline Sale Purchase Order and is exempt from both Texas state and local sales taxes under Texas Tax Code Section 151.309(4), as well as federal excise taxes except where specifically noted in the contract. No specific period of performance is indicated in the available documentation, and the delivery location, while designated as a US location, is not further specified beyond the City of San Antonio's billing address.

Line items

Item Total
Grainger item 1 Each × $1,764.36 $1,764.36

Files

File Type Posted
26226493-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26226493?

Contract 26226493 was awarded to W.W. Grainger, Inc. dba Grainger by City of San Antonio in Texas on March 30, 2026.

How much is contract 26226493 worth?

Its cumulative value is $1,764.

Is contract 26226493 an order under another contract?

Yes. It was placed under contract TXMAS-25-45002.

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