Contract 26276779
Texas Awarded
- Contract number
- 26276779
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- City of San Antonio
- Cumulative value
- $341.87
About this award
W.W. Grainger, Inc. dba Grainger was awarded a purchase order by the City of San Antonio, Texas (Contracting Organization M0152) on June 19, 2026, under contract TXMAS-25-45002. The contract covers the procurement of goods classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The total contract value is $341.87, representing a single offline sale purchase order transaction. The contract is subject to Texas state sales tax exemption as a purchase by a Texas political subdivision.
The purchase order consists of two line items, both designated generically as "GRAINGER ITEM" with specific product descriptions not provided in the available documentation. The first line item is valued at $341.87 for one unit, while the second line item carries a unit price of $0.00 for one unit. Both items share a delivery date of June 19, 2026, with zero days allowed for receipt of order. The place of performance and specific product identities cannot be determined from the materials provided, as the line item descriptions remain unspecified beyond the generic Grainger item designation.
Line items
| Item | Total |
|---|---|
| Grainger item | — |
| Grainger item | $341.87 |
Files
| File | Type | Posted |
|---|---|---|
| 26276779-0.pdf |
Updated .
Quick answers
Who was awarded contract 26276779?
Contract 26276779 was awarded to W.W. Grainger, Inc. dba Grainger by City of San Antonio in Texas on June 19, 2026.
How much is contract 26276779 worth?
Its cumulative value is $341.87.
Is contract 26276779 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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