Contract 26272744
Texas Awarded
- Contract number
- 26272744
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- City of San Antonio
- Cumulative value
- $50.71
About this award
The City of San Antonio, Texas (M0152) awarded a purchase order (PO No. 26272744) to W.W. Grainger, Inc. dba Grainger on June 18, 2026, under Texas Comptroller of Public Accounts Statewide Procurement Division contract TXMAS-25-45002. The contract encompasses two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, both identified as Grainger items with immediate delivery. The total contract value is $50.71, with one unit priced at $50.71 and one unit provided at no charge.
Delivery was specified for the United States, with billing directed to PO Box 839966, San Antonio, Texas 78283. The purchase order is exempt from Texas state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being procured for the exclusive use of a Texas political subdivision. The specific products or services comprising the Grainger items are not detailed in the available documentation, limiting further characterization of the goods or services being delivered under this purchase order.
Line items
| Item | Total |
|---|---|
| Grainger item | — |
| Grainger item | $50.71 |
Files
| File | Type | Posted |
|---|---|---|
| 26272744-0.pdf |
Updated .
Quick answers
Who was awarded contract 26272744?
Contract 26272744 was awarded to W.W. Grainger, Inc. dba Grainger by City of San Antonio in Texas on June 18, 2026.
How much is contract 26272744 worth?
Its cumulative value is $50.71.
Is contract 26272744 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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