Contract 26227765
Texas Awarded
- Contract number
- 26227765
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- City of San Antonio
- Cumulative value
- $104.10
About this award
W.W. Grainger, Inc. dba Grainger was awarded a purchase order by the City of San Antonio, Texas (contracting organization M0152) on March 30, 2026, under contract TXMAS-25-45002. The award covers the procurement of one Grainger item classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The specific product description provided on the purchase order lists only "GRAINGER ITEM" without detailed commodity specifications. The contract value is $104.10, with delivery specified to the City of San Antonio at PO Box 839966, San Antonio, Texas 78283.
This offline sale purchase order was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and benefits from a State and City Sales Tax Exemption Certificate under Texas Tax Code Section 151.309(4) for purchases by a Texas political subdivision. The available documentation does not specify an extended contract performance period or annual value, indicating this represents a one-time purchase order transaction. The City of San Antonio's purchasing contact for this award is (210) 207-7260.
Line items
| Item | Total |
|---|---|
| Grainger item | $104.10 |
Files
| File | Type | Posted |
|---|---|---|
| 26227765-0.pdf |
Updated .
Quick answers
Who was awarded contract 26227765?
Contract 26227765 was awarded to W.W. Grainger, Inc. dba Grainger by City of San Antonio in Texas on March 30, 2026.
How much is contract 26227765 worth?
Its cumulative value is $104.10.
Is contract 26227765 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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