Contract 26273194
Texas Awarded
- Contract number
- 26273194
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- City of San Antonio
- Cumulative value
- $139.86
About this award
The City of San Antonio, Texas (M0152) awarded a purchase order (TXMAS-25-45002) to W.W. Grainger, Inc. dba Grainger on June 18, 2026, for the procurement of industrial and maintenance products through the Texas Comptroller of Public Accounts Statewide Procurement Division. The contract comprises two line items sourced from Grainger's inventory under National Institute of Governmental Purchasing (NIGP) Code 45000, with a total contract value of $139.86. Performance was executed in San Antonio, Texas, with immediate delivery scheduled for the award date.
The purchase order specifies one Grainger item priced at $139.86 and one additional item at no cost, both delivered with zero days advance receipt of order notice. The transaction was processed as an offline sale purchase order and is exempt from Texas sales tax under state and local government exemption provisions. No federal excise taxes were applicable to this procurement. While specific product descriptions are not provided in the available documentation, the items fall within Grainger's standard catalog of industrial supplies and maintenance equipment.
Line items
| Item | Total |
|---|---|
| Grainger item | — |
| Grainger item | $139.86 |
Files
| File | Type | Posted |
|---|---|---|
| 26273194-0.pdf |
Updated .
Quick answers
Who was awarded contract 26273194?
Contract 26273194 was awarded to W.W. Grainger, Inc. dba Grainger by City of San Antonio in Texas on June 18, 2026.
How much is contract 26273194 worth?
Its cumulative value is $139.86.
Is contract 26273194 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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