Contract 26272833
Texas Awarded
- Contract number
- 26272833
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- City of San Antonio
- Cumulative value
- $296.84
About this award
The City of San Antonio (M0152), Texas, awarded a purchase order (PO No. 26272833) to W.W. Grainger, Inc. dba Grainger on June 18, 2026, under the TXMAS-25-45002 contract framework. The order, processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, encompasses two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The cumulative contract value totals $296.84, with the first line item priced at $296.84 for one unit and the second line item valued at $0.00 for one unit.
The purchase order was issued for delivery on June 18, 2026, with zero days advance required ordering. The contractor's place of performance is located at 7950 Research Boulevard, Austin, Texas 78758-8425, with billing and shipment directed to the City of San Antonio. As a state and local government purchase, the transaction is exempt from all Federal Excise Taxes and claims exemption from Texas sales taxes under Texas Tax Code, Section 151.309(4). The specific products or services comprising the GRAINGER ITEMS are not detailed in the available documentation.
Line items
| Item | Total |
|---|---|
| Grainger item | — |
| Grainger item | $296.84 |
Files
| File | Type | Posted |
|---|---|---|
| 26272833-0.pdf |
Updated .
Quick answers
Who was awarded contract 26272833?
Contract 26272833 was awarded to W.W. Grainger, Inc. dba Grainger by City of San Antonio in Texas on June 18, 2026.
How much is contract 26272833 worth?
Its cumulative value is $296.84.
Is contract 26272833 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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