Contract 26227878
Texas Awarded
- Contract number
- 26227878
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- City of San Antonio
- Cumulative value
- $457.49
About this award
The City of San Antonio (M0152) in Texas awarded a purchase order to W.W. Grainger, Inc. dba Grainger on March 30, 2026, under the Texas Statewide Procurement Program (TXMAS-25-45002). The contract covers one Grainger item classified under National Institute of Governmental Purchasing (NIGP) Code 45000 with a total contract value of $457.49. The specific product details are limited in the available documentation, with the item identified only as a "Grainger item" without additional specification of the underlying goods or services.
Delivery was designated for the United States, with billing directed to the City of San Antonio at PO Box 839966, San Antonio, Texas 78283. The purchase order is subject to Texas Tax Code Section 151.309(4) and was processed as a tax-exempt transaction under state and local sales tax exemption provisions, with the procurement also exempt from all applicable Federal Excise Taxes. While the contract award date is documented as March 30, 2026, no specific period of performance or completion date is referenced in the available materials.
Line items
| Item | Total |
|---|---|
| Grainger item | $457.49 |
Files
| File | Type | Posted |
|---|---|---|
| 26227878-0.pdf |
Updated .
Quick answers
Who was awarded contract 26227878?
Contract 26227878 was awarded to W.W. Grainger, Inc. dba Grainger by City of San Antonio in Texas on March 30, 2026.
How much is contract 26227878 worth?
Its cumulative value is $457.49.
Is contract 26227878 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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