Contract 26270473
Texas Awarded
- Contract number
- 26270473
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- City of San Antonio
- Cumulative value
- $8.65
About this award
The City of San Antonio (contracting organization M0152) in Texas awarded a purchase order to W.W. Grainger, Inc. dba Grainger under the TXMAS-25-45002 contract on June 18, 2026. The purchase order, identified as PO No. 26270473, is governed by the Texas Comptroller of Public Accounts Statewide Procurement Division. The contract encompasses two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, with both items designated as Grainger items to be delivered immediately upon order placement. The total contract value is $8.65.
Performance under this purchase order occurred in San Antonio, Texas, with delivery and billing directed to the City of San Antonio. The first line item specified one unit at $8.65, and the second line item specified one unit at no charge. As a governmental entity, the City of San Antonio is exempt from state and local sales taxes under Texas Tax Code Section 151.309(4), and the State of Texas is exempt from applicable federal excise taxes. The purchase order was processed as an offline sale transaction governed by the statewide procurement contract terms.
Line items
| Item | Total |
|---|---|
| Grainger item | — |
| Grainger item | $8.65 |
Files
| File | Type | Posted |
|---|---|---|
| 26270473-0.pdf |
Updated .
Quick answers
Who was awarded contract 26270473?
Contract 26270473 was awarded to W.W. Grainger, Inc. dba Grainger by City of San Antonio in Texas on June 18, 2026.
How much is contract 26270473 worth?
Its cumulative value is $8.65.
Is contract 26270473 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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