Contract 26272033

Texas Awarded

Contract number
26272033
Awardee
W.W. Grainger, Inc. dba Grainger
Contracting organization
City of San Antonio
Cumulative value
$805.53

About this award

The City of San Antonio, Texas awarded a purchase order (No. 26272033) to W.W. Grainger, Inc. dba Grainger under the Texas Comptroller of Public Accounts - Statewide Procurement Division's TXMAS contract framework (TXMAS-25-45002). The award was issued on June 18, 2026, with a total contract value of $805.53. The purchase order encompasses two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, with performance scheduled for the same date of award (June 18, 2026) with zero days after receipt of order for delivery.

The specific products or services procured consist of Grainger items, though the purchase order materials do not provide detailed descriptions of the individual items beyond their NIGP classification. Grainger's Austin, Texas location served as the point of fulfillment, with delivery directed to the City of San Antonio. The City of San Antonio claimed exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this acquisition of tangible personal property for exclusive municipal use.

Line items

Item Total
Grainger item 1 Each —
Grainger item 1 Each × $805.53 $805.53

Files

File Type Posted
26272033-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26272033?

Contract 26272033 was awarded to W.W. Grainger, Inc. dba Grainger by City of San Antonio in Texas on June 18, 2026.

How much is contract 26272033 worth?

Its cumulative value is $805.53.

Is contract 26272033 an order under another contract?

Yes. It was placed under contract TXMAS-25-45002.

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