Contract 26228784
Texas Awarded
- Contract number
- 26228784
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- City of San Antonio
- Cumulative value
- $209.94
About this award
The City of San Antonio, Texas (M0152) awarded a purchase order to W.W. Grainger, Inc. dba Grainger on March 30, 2026, under contract TXMAS-25-45002. The award encompasses procurement of one Grainger item classified under National Institute of Governmental Purchasing (NIGP) Code 45000, with a total contract value of $209.94. The purchase was executed under the Texas Comptroller of Public Accounts Statewide Procurement Division, qualifying for state and local sales tax exemption under Texas Tax Code Section 151.309(4).
The specific products or services comprising the Grainger item are not detailed in the available procurement documentation. Delivery is directed to the United States, with billing to the City of San Antonio at PO Box 839966, San Antonio, Texas 78283. No distinct period of performance or statement of work parameters are identified in the contract award materials provided. This transaction represents a single-line item purchase order rather than an ongoing service or supply contract with extended performance obligations.
Line items
| Item | Total |
|---|---|
| Grainger item | $209.94 |
Files
| File | Type | Posted |
|---|---|---|
| 26228784-0.pdf |
Updated .
Quick answers
Who was awarded contract 26228784?
Contract 26228784 was awarded to W.W. Grainger, Inc. dba Grainger by City of San Antonio in Texas on March 30, 2026.
How much is contract 26228784 worth?
Its cumulative value is $209.94.
Is contract 26228784 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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