Contract 26226978
Texas Awarded
- Contract number
- 26226978
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- City of San Antonio
- Cumulative value
- $1,201
About this award
The City of San Antonio (Agency M0152) in Texas issued Purchase Order No. 26226978 to W.W. Grainger, Inc. dba Grainger on March 30, 2026, under underlying statewide contract TXMAS-25-45002. The purchase order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The contractor, based in Austin, Texas, is providing one unit of a Grainger item classified under National Institute of Governmental Purchasing (NIGP) commodity code 45000 for delivery to the City of San Antonio.
The total contract value is $1,201.32, with a unit price of $1,201.32 for a single line item. The purchase qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of a Texas political subdivision. The order is exempt from Federal Excise Taxes except as otherwise noted in the underlying statewide contract. No additional period of performance details beyond the award date of March 30, 2026 are specified in the available materials.
Line items
| Item | Total |
|---|---|
| Grainger item | $1,201.32 |
Files
| File | Type | Posted |
|---|---|---|
| 26226978-0.pdf |
Updated .
Quick answers
Who was awarded contract 26226978?
Contract 26226978 was awarded to W.W. Grainger, Inc. dba Grainger by City of San Antonio in Texas on March 30, 2026.
How much is contract 26226978 worth?
Its cumulative value is $1,201.
Is contract 26226978 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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