Contract 26273313
Texas Awarded
- Contract number
- 26273313
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- City of San Antonio
- Cumulative value
- $2,101
About this award
The City of San Antonio, Texas (M0152) awarded a purchase order to W.W. Grainger, Inc. dba Grainger under Texas Contract TXMAS-25-45002 on June 18, 2026. The contract is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and carries a cumulative value of $2,100.72. The purchase order encompasses two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, with specific product details not itemized in the available documentation. Both items are Grainger items procured as individual units.
Performance of this purchase order is scheduled for the City of San Antonio, with billing and delivery directed to the municipal address at PO Box 839966, San Antonio, Texas 78283. The delivery date coincides with the award date of June 18, 2026, indicating immediate fulfillment requirements. The order is subject to Texas state and local sales tax exemptions applicable to government entities. Given the limited documentation available, the precise nature and specifications of the procured items cannot be determined from the materials provided.
Line items
| Item | Total |
|---|---|
| Grainger item | — |
| Grainger item | $2,100.72 |
Files
| File | Type | Posted |
|---|---|---|
| 26273313-0.pdf |
Updated .
Quick answers
Who was awarded contract 26273313?
Contract 26273313 was awarded to W.W. Grainger, Inc. dba Grainger by City of San Antonio in Texas on June 18, 2026.
How much is contract 26273313 worth?
Its cumulative value is $2,101.
Is contract 26273313 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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