Contract 26228764
Texas Awarded
- Contract number
- 26228764
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- City of San Antonio
- Cumulative value
- $14.02
About this award
The City of San Antonio, Texas (M0152) issued Purchase Order 26228764 to W.W. Grainger, Inc. dba Grainger on March 30, 2026, under the Texas Comptroller of Public Accounts Statewide Procurement Division Contract TXMAS-25-45002. The contractor, located at 7950 Research Boulevard, Austin, Texas 78758-8425, was awarded a contract with a cumulative value of $14.02 for the delivery of one unspecified Grainger Item (National Institute of Governmental Purchasing Code 45000) at a unit price of $14.02. The purchase order is designated as an Offline Sale Purchase Order with delivery to the City of San Antonio's specified location.
The contract is exempt from Texas state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas or a Texas political subdivision. The State of Texas is also exempt from Federal Excise Taxes except as otherwise noted in the contract. No specific period of performance or detailed product specification beyond the generic classification as a Grainger Item is documented in the available materials.
Line items
| Item | Total |
|---|---|
| Grainger item | $14.02 |
Files
| File | Type | Posted |
|---|---|---|
| 26228764-0.pdf |
Updated .
Quick answers
Who was awarded contract 26228764?
Contract 26228764 was awarded to W.W. Grainger, Inc. dba Grainger by City of San Antonio in Texas on March 30, 2026.
How much is contract 26228764 worth?
Its cumulative value is $14.02.
Is contract 26228764 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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