Contract 26271450
Texas Awarded
- Contract number
- 26271450
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- City of San Antonio
- Cumulative value
- $125.68
About this award
The City of San Antonio, Texas (M0152) awarded a purchase order (PO No. 26271450) to W.W. Grainger, Inc. dba Grainger on June 18, 2026, under the TXMAS-25-45002 contract managed by the Texas Comptroller of Public Accounts Statewide Procurement Division. The contract value totaled $125.68. The purchase order comprises two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, both designated as Grainger items with immediate delivery on the award date of June 18, 2026.
The specific products procured are not detailed in the materials provided; however, the line items indicate the purchase of one unit priced at $125.68 and one unit at no cost. Delivery was scheduled for the City of San Antonio location in Texas, with billing directed to PO Box 839966, San Antonio, TX 78283. The transaction qualified for state and city sales tax exemption under Texas Tax Code Section 151.309(4).
Line items
| Item | Total |
|---|---|
| Grainger item | — |
| Grainger item | $125.68 |
Files
| File | Type | Posted |
|---|---|---|
| 26271450-0.pdf |
Updated .
Quick answers
Who was awarded contract 26271450?
Contract 26271450 was awarded to W.W. Grainger, Inc. dba Grainger by City of San Antonio in Texas on June 18, 2026.
How much is contract 26271450 worth?
Its cumulative value is $125.68.
Is contract 26271450 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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