Contract 26229131
Texas Awarded
- Contract number
- 26229131
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- City of San Antonio
- Cumulative value
- $89.19
About this award
The City of San Antonio (M0152), Texas issued Purchase Order No. 26229131 to W.W. Grainger, Inc. dba Grainger on March 30, 2026, for the procurement of one Grainger item classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The contract, designated TXMAS-25-45002, carries a total award value of $89.19 for a single unit at a unit price of $89.19. The purchase order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and reflects the tax-exempt status of the public entity, with applicability of State of Texas exemption from Federal Excise Taxes.
The item will be delivered to the City of San Antonio at PO BOX 839966, San Antonio, Texas 78283. While the specific Grainger item is not detailed in the available documentation, the procurement falls under the established TXMAS contract vehicle. The purchase order was issued and posted on March 30, 2026, with performance to occur in San Antonio, Bexar County, Texas. As a purchase order transaction, this represents a single-unit procurement rather than an ongoing service delivery arrangement.
Line items
| Item | Total |
|---|---|
| Grainger item | $89.19 |
Files
| File | Type | Posted |
|---|---|---|
| 26229131-0.pdf |
Updated .
Quick answers
Who was awarded contract 26229131?
Contract 26229131 was awarded to W.W. Grainger, Inc. dba Grainger by City of San Antonio in Texas on March 30, 2026.
How much is contract 26229131 worth?
Its cumulative value is $89.19.
Is contract 26229131 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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