Contract 26227159
Texas Awarded
- Contract number
- 26227159
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- City of San Antonio
- Cumulative value
- $240.63
About this award
W.W. Grainger, Inc. dba Grainger has been awarded a purchase order by the City of San Antonio, Texas (M0152) under TXMAS contract TXMAS-25-45002, effective March 30, 2026. The award is valued at $240.63 for a single Grainger item classified under NIGP Code 45000. The purchase order (PO No. 26227159) was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and is exempt from State of Texas and City of San Antonio sales taxes under Texas Tax Code Section 151.309(4).
The ordered item will be delivered to the City of San Antonio at PO BOX 839966, San Antonio, Texas 78283. The specific nature of the Grainger item procured is not detailed in the available materials; however, the NIGP classification suggests the procurement falls within the general supplies and materials category. Authorization for this purchase order was provided by Bobby Pounds. No extended performance period is indicated in the contract documentation, suggesting this represents a discrete, one-time procurement transaction.
Line items
| Item | Total |
|---|---|
| Grainger item | $240.63 |
Files
| File | Type | Posted |
|---|---|---|
| 26227159-0.pdf |
Updated .
Quick answers
Who was awarded contract 26227159?
Contract 26227159 was awarded to W.W. Grainger, Inc. dba Grainger by City of San Antonio in Texas on March 30, 2026.
How much is contract 26227159 worth?
Its cumulative value is $240.63.
Is contract 26227159 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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