Contract 26226619
Texas Awarded
- Contract number
- 26226619
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- City of San Antonio
- Cumulative value
- $149.22
About this award
The City of San Antonio (M0152), Texas, issued Purchase Order No. 26226619 to W.W. Grainger, Inc. dba Grainger on March 30, 2026, for the procurement of one Grainger item classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The purchase order, valued at $149.22, was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division under the TXMAS (Texas Multiple Award Schedules) program, specifically under contract TXMAS-25-45002. The State of Texas exemption status applies to the transaction, eliminating Federal Excise Tax obligations.
The specific product or service delivered under this purchase order is not detailed in the available documentation beyond its classification as a "Grainger item." The transaction represents a single-unit offline sale processed through the state's cooperative purchasing mechanism, with the City of San Antonio serving as the billing and purchasing entity. The contract was awarded on March 30, 2026, with performance executed through the established TXMAS contracting framework.
Line items
| Item | Total |
|---|---|
| Grainger item | $149.22 |
Files
| File | Type | Posted |
|---|---|---|
| 26226619-0.pdf |
Updated .
Quick answers
Who was awarded contract 26226619?
Contract 26226619 was awarded to W.W. Grainger, Inc. dba Grainger by City of San Antonio in Texas on March 30, 2026.
How much is contract 26226619 worth?
Its cumulative value is $149.22.
Is contract 26226619 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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