Contract 26228781
Texas Awarded
- Contract number
- 26228781
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- City of San Antonio
- Cumulative value
- $209.94
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 state procurement contract TXMAS-25-45002. The order, issued as Purchase Order No. 26228781, is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contractor is located in Austin, Texas, while the ordering and delivery location is San Antonio, Texas. The contract value is $209.94.
The purchase order covers a single Grainger item classified under National Institute of Governmental Purchasing (NIGP) commodity code 45000, with a unit price of $209.94. The specific product details are not enumerated in the available documentation, identified only as a Grainger item. As a state and local government purchase, the transaction is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4). No specific period of performance is documented in the award materials provided.
Line items
| Item | Total |
|---|---|
| Grainger item | $209.94 |
Files
| File | Type | Posted |
|---|---|---|
| 26228781-0.pdf |
Updated .
Quick answers
Who was awarded contract 26228781?
Contract 26228781 was awarded to W.W. Grainger, Inc. dba Grainger by City of San Antonio in Texas on March 30, 2026.
How much is contract 26228781 worth?
Its cumulative value is $209.94.
Is contract 26228781 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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