Contract 26276513
Texas Awarded
- Contract number
- 26276513
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- City of San Antonio
- Cumulative value
- $78.66
About this award
The City of San Antonio, Texas issued Purchase Order No. 26276513 to W.W. Grainger, Inc. dba Grainger on June 19, 2026, under the TXMAS-25-45002 statewide contract. The procurement was executed by the City of San Antonio (M0152) through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order encompasses two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, identified as Grainger items referenced by the supplier's internal part numbers. The specific products are not detailed in the purchase order documentation provided.
The total contract value is $78.66, with delivery scheduled for June 19, 2026 (zero days after receipt of order). The purchase order was exempted from state and city sales taxes under Texas Tax Code Section 151.309(4) as a purchase for the exclusive use of a Texas political subdivision. As an offline sale purchase order, this represents a transactional procurement under an existing statewide contract vehicle rather than a new contract award with an extended performance period.
Line items
| Item | Total |
|---|---|
| Grainger item | — |
| Grainger item | $78.66 |
Files
| File | Type | Posted |
|---|---|---|
| 26276513-0.pdf |
Updated .
Quick answers
Who was awarded contract 26276513?
Contract 26276513 was awarded to W.W. Grainger, Inc. dba Grainger by City of San Antonio in Texas on June 19, 2026.
How much is contract 26276513 worth?
Its cumulative value is $78.66.
Is contract 26276513 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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