Contract 26276274
Texas Awarded
- Contract number
- 26276274
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- City of San Antonio
- Cumulative value
- $59.74
About this award
W.W. Grainger, Inc. dba Grainger was awarded a purchase order (TXMAS-25-45002, PO No. 26276274) by the City of San Antonio, Texas on June 19, 2026, with a total contract value of $59.74. The contract was executed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The prime contractor is located at 7950 Research Boulevard, Austin, Texas 78758-8425, with performance directed to a United States address designated by the City of San Antonio.
The purchase order encompasses two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000 and identified as Grainger items. The first line item consists of one unit priced at $59.74, while the second line item consists of one unit at no additional cost. Both items were scheduled for delivery on June 19, 2026, with zero days allocated for delivery. As a state and local government entity, the City of San Antonio is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
Line items
| Item | Total |
|---|---|
| Grainger item | — |
| Grainger item | $59.74 |
Files
| File | Type | Posted |
|---|---|---|
| 26276274-0.pdf |
Updated .
Quick answers
Who was awarded contract 26276274?
Contract 26276274 was awarded to W.W. Grainger, Inc. dba Grainger by City of San Antonio in Texas on June 19, 2026.
How much is contract 26276274 worth?
Its cumulative value is $59.74.
Is contract 26276274 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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