Contract 26272873
Texas Awarded
- Contract number
- 26272873
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- City of San Antonio
- Cumulative value
- $190.62
About this award
The City of San Antonio, Texas (Agency M0152) issued Purchase Order No. 26272873 to W.W. Grainger, Inc. dba Grainger on June 18, 2026, under the TXMAS-25-45002 contract. The contract represents an offline sale transaction processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase order encompasses two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The total contract value is $190.62, with delivery to the City of San Antonio at Post Office Box 839966, San Antonio, Texas 78283, with a delivery date of June 18, 2026.
The specific product descriptions for the line items procured under this purchase order are not detailed in the available documentation. However, the contract includes two Grainger items, with the first line item valued at $190.62 and the second line item provided at no additional cost. Both items were subject to zero days advance required order, indicating immediate procurement requirements. The transaction is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4).
Line items
| Item | Total |
|---|---|
| Grainger item | — |
| Grainger item | $190.62 |
Files
| File | Type | Posted |
|---|---|---|
| 26272873-0.pdf |
Updated .
Quick answers
Who was awarded contract 26272873?
Contract 26272873 was awarded to W.W. Grainger, Inc. dba Grainger by City of San Antonio in Texas on June 18, 2026.
How much is contract 26272873 worth?
Its cumulative value is $190.62.
Is contract 26272873 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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