Contract 26272468
Texas Awarded
- Contract number
- 26272468
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- City of San Antonio
- Cumulative value
- $477.59
About this award
The City of San Antonio, Texas (M0152) issued Purchase Order No. 26272468 to W.W. Grainger, Inc. dba Grainger on June 18, 2026, under the Texas Multiple Award Schedule (TXMAS) contract framework administered by the Texas Comptroller of Public Accounts - Statewide Procurement Division. The award encompasses supplies procured through Grainger's statewide contract (TXMAS-25-45002), classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The total contract value is $477.59, with delivery required on June 18, 2026.
The purchase order comprises two line items for Grainger-supplied products. Line Item 1 specifies one unit at a unit price of $477.59, while Line Item 2 consists of a second unit at no additional cost. Specific product descriptions are not detailed in the available documentation; however, both items qualify for state and city sales tax exemption under Texas Tax Code Section 151.309(4). The purchase order establishes zero days for receipt and acceptance, indicating an expedited delivery requirement consistent with the issuance date.
Line items
| Item | Total |
|---|---|
| Grainger item | — |
| Grainger item | $477.59 |
Files
| File | Type | Posted |
|---|---|---|
| 26272468-0.pdf |
Updated .
Quick answers
Who was awarded contract 26272468?
Contract 26272468 was awarded to W.W. Grainger, Inc. dba Grainger by City of San Antonio in Texas on June 18, 2026.
How much is contract 26272468 worth?
Its cumulative value is $477.59.
Is contract 26272468 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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