Contract 26275124
Texas Awarded
- Contract number
- 26275124
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- City of San Antonio
- Cumulative value
- $49.20
About this award
W.W. Grainger, Inc. dba Grainger was awarded a purchase order by the City of San Antonio, Texas (M0152) on June 19, 2026, under the TXMAS-25-45002 contract administered through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The contract value is $49.20, representing a single offline sale purchase order (PO No. 26275124). Delivery is specified for June 19, 2026, with the shipment destination identified as the United States. Both the billing and purchasing entity is the City of San Antonio.
The purchase order consists of two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, with the first item priced at $49.20 for one unit and the second item priced at $0.00 for one unit. The specific products are designated as Grainger items but lack detailed descriptions in the available documentation. The procurement qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the items are procured for exclusive use by a Texas political subdivision.
Line items
| Item | Total |
|---|---|
| Grainger item | — |
| Grainger item | $49.20 |
Files
| File | Type | Posted |
|---|---|---|
| 26275124-0.pdf |
Updated .
Quick answers
Who was awarded contract 26275124?
Contract 26275124 was awarded to W.W. Grainger, Inc. dba Grainger by City of San Antonio in Texas on June 19, 2026.
How much is contract 26275124 worth?
Its cumulative value is $49.20.
Is contract 26275124 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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