Contract 26238079
Texas Awarded
- Contract number
- 26238079
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- City of San Antonio
- Cumulative value
- $222.60
About this award
The City of San Antonio (M0152) awarded a purchase order valued at $222.60 to W.W. Grainger, Inc. dba Grainger on March 31, 2026, under the TXMAS-25-45002 statewide procurement contract administered by the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contract covers two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, with the first item priced at $222.60 and the second item at no additional charge. Shipment is directed to the City of San Antonio, San Antonio, Texas 78283.
As a government procurement transaction, the purchase order qualifies for Texas sales tax exemption under Texas Tax Code Section 151.309(4) due to the items being purchased for exclusive use by a Texas political subdivision. The contract represents a direct offline purchase order transaction rather than an ongoing supply agreement, with performance occurring on the award date of March 31, 2026. No additional contract duration or annual value parameters are specified in the available documentation.
Line items
| Item | Total |
|---|---|
| Grainger item | — |
| Grainger item | $222.60 |
Files
| File | Type | Posted |
|---|---|---|
| 26238079-0.pdf |
Updated .
Quick answers
Who was awarded contract 26238079?
Contract 26238079 was awarded to W.W. Grainger, Inc. dba Grainger by City of San Antonio in Texas on March 31, 2026.
How much is contract 26238079 worth?
Its cumulative value is $222.60.
Is contract 26238079 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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