Contract 26270781
Texas Awarded
- Contract number
- 26270781
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- City of San Antonio
- Cumulative value
- $115.27
About this award
The City of San Antonio, Texas issued Purchase Order 26270781 to W.W. Grainger, Inc. dba Grainger on June 18, 2026, under the TXMAS-25-45002 statewide procurement agreement administered by the Texas Comptroller of Public Accounts - Statewide Procurement Division. The order encompasses two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, with a combined total contract value of $115.27. The procurement was executed with a delivery date of June 18, 2026.
The specific products procured through this purchase order are designated as Grainger items but are not detailed with individual product descriptions in the available documentation. As a political subdivision of Texas, the City of San Antonio is exempt from state and city sales tax under Texas Tax Code Section 151.309(4), and the materials were acquired for the exclusive use of the municipality. The transaction represents a single offline sale purchase order rather than an ongoing requirements contract, with no advance receive order days specified.
Line items
| Item | Total |
|---|---|
| Grainger item | — |
| Grainger item | $115.27 |
Files
| File | Type | Posted |
|---|---|---|
| 26270781-0.pdf |
Updated .
Quick answers
Who was awarded contract 26270781?
Contract 26270781 was awarded to W.W. Grainger, Inc. dba Grainger by City of San Antonio in Texas on June 18, 2026.
How much is contract 26270781 worth?
Its cumulative value is $115.27.
Is contract 26270781 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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