Contract 26275854

Texas Awarded

Contract number
26275854
Awardee
W.W. Grainger, Inc. dba Grainger
Contracting organization
City of San Antonio
Cumulative value
$1,568

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 Texas Comptroller of Public Accounts Statewide Procurement Division framework, specifically under TXMAS contract TXMAS-25-45002. The contract, valued at $1,567.77, consists of two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The first line item represents a Grainger item with a unit price of $1,567.77 for one unit, while the second line item carries a zero charge. Both items were scheduled for immediate delivery on June 19, 2026. The order was billed to and shipped to the City of San Antonio in San Antonio, Texas, with the contractor based in Austin, Texas.

The purchase order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property was acquired for the exclusive use of the State of Texas and a Texas political subdivision. The specific products or services delivered under the line items are designated as Grainger items but are not detailed further in the supporting documentation. The contract represents a single transaction with performance completed upon the immediate delivery date of June 19, 2026.

Line items

Item Total
Grainger item 1 Each —
Grainger item 1 Each × $1,567.77 $1,567.77

Files

File Type Posted
26275854-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26275854?

Contract 26275854 was awarded to W.W. Grainger, Inc. dba Grainger by City of San Antonio in Texas on June 19, 2026.

How much is contract 26275854 worth?

Its cumulative value is $1,568.

Is contract 26275854 an order under another contract?

Yes. It was placed under contract TXMAS-25-45002.

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