Contract 26272711
Texas Awarded
- Contract number
- 26272711
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- City of San Antonio
- Cumulative value
- $218.48
About this award
The City of San Antonio, Texas issued Purchase Order 26272711 to W.W. Grainger, Inc. dba Grainger on June 18, 2026, under the TXMAS-25-45002 contract framework administered by the Texas Comptroller of Public Accounts Statewide Procurement Division. The procurement encompasses supplies sourced through Grainger, classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The contract value totals $218.48, with delivery directed to the City of San Antonio at its designated mailing address in San Antonio, Texas 78283.
The purchase order comprises two line items for Grainger-supplied goods, each measured in individual units. The first line item is priced at $218.48, while the second line item carries a unit price of $0.00, resulting in a combined contract value of $218.48. The City of San Antonio, as a governmental entity, was exempt from Federal Excise Taxes and state and local sales taxes under Texas Tax Code Section 151.309(4) for this transaction. The delivery date for the supplies was specified as June 18, 2026, with zero days advance receipt ordering acknowledgment required.
Line items
| Item | Total |
|---|---|
| Grainger item | — |
| Grainger item | $218.48 |
Files
| File | Type | Posted |
|---|---|---|
| 26272711-0.pdf |
Updated .
Quick answers
Who was awarded contract 26272711?
Contract 26272711 was awarded to W.W. Grainger, Inc. dba Grainger by City of San Antonio in Texas on June 18, 2026.
How much is contract 26272711 worth?
Its cumulative value is $218.48.
Is contract 26272711 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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