Contract 26228906
Texas Awarded
- Contract number
- 26228906
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- City of San Antonio
- Cumulative value
- $94.00
About this award
The City of San Antonio, Texas (Contracting Organization M0152) awarded a purchase order to W.W. Grainger, Inc. dba Grainger on March 30, 2026, for the procurement of supplies under Texas Statewide Procurement Division framework contract TXMAS-25-45002. The award encompasses a single line item classified under National Institute of Governmental Purchasing (NIGP) Code 45000, with a total contract value of $94.00. The procured item is designated as a Grainger Item with a quantity of one unit at a unit price of $94.00.
The purchase order was issued as an offline sale transaction (Purchase Order No. 26228906) and designated for shipment to the United States, with billing directed to the City of San Antonio at Post Office Box 839966, San Antonio, Texas 78283. The transaction qualifies for exemption from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4). No distinct period of performance or place of performance separate from the San Antonio billing address is specified in the available documentation.
Line items
| Item | Total |
|---|---|
| Grainger item | $94.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26228906-0.pdf |
Updated .
Quick answers
Who was awarded contract 26228906?
Contract 26228906 was awarded to W.W. Grainger, Inc. dba Grainger by City of San Antonio in Texas on March 30, 2026.
How much is contract 26228906 worth?
Its cumulative value is $94.00.
Is contract 26228906 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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