Contract 26273833
Texas Awarded
- Contract number
- 26273833
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- City of San Antonio
- Cumulative value
- $111.30
About this award
W.W. Grainger, Inc. dba Grainger was awarded a purchase order by the City of San Antonio, Texas (M0152) under the TXMAS-25-45002 statewide contract on June 18, 2026. The contract, processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, encompasses the supply of Grainger Items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The order totals $111.30 and was billed to and shipped to the City of San Antonio at Post Office Box 839966, San Antonio, Texas 78283, with a delivery date of June 18, 2026.
The purchase order consists of two line items, with the first line item specifying one unit at $111.30 and the second line item specifying one unit at no charge. The City of San Antonio claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as the goods are designated for exclusive use by the State of Texas or a Texas political subdivision. Zero days were allowed for receipt and off-loading of the materials upon delivery.
Line items
| Item | Total |
|---|---|
| Grainger item | — |
| Grainger item | $111.30 |
Files
| File | Type | Posted |
|---|---|---|
| 26273833-0.pdf |
Updated .
Quick answers
Who was awarded contract 26273833?
Contract 26273833 was awarded to W.W. Grainger, Inc. dba Grainger by City of San Antonio in Texas on June 18, 2026.
How much is contract 26273833 worth?
Its cumulative value is $111.30.
Is contract 26273833 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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