Contract 26276786
Texas Awarded
- Contract number
- 26276786
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- City of San Antonio
- Cumulative value
- $184.30
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 the statewide master agreement contract TXMAS-25-45002. The contractor is located at 7950 Research Blvd., Austin, Texas 78758-8425. The purchase order, identified as 26276786, has a total value of $184.30 and was issued for the procurement of supplies classified under National Institute of Governmental Purchasing (NIGP) Code 45000.
The purchase order comprises two line items for Grainger items, with delivery scheduled for June 19, 2026 and zero days advance required order. The first line item is valued at $184.30 for one unit, while the second line item carries no additional charge. As a procurement by a Texas political subdivision, the order qualifies for sales tax exemption under Texas Tax Code Section 151.309(4). No specific end date or extended performance period is indicated in the contract documentation; this appears to be a single purchase transaction executed under the existing statewide master agreement framework.
Line items
| Item | Total |
|---|---|
| Grainger item | — |
| Grainger item | $184.30 |
Files
| File | Type | Posted |
|---|---|---|
| 26276786-0.pdf |
Updated .
Quick answers
Who was awarded contract 26276786?
Contract 26276786 was awarded to W.W. Grainger, Inc. dba Grainger by City of San Antonio in Texas on June 19, 2026.
How much is contract 26276786 worth?
Its cumulative value is $184.30.
Is contract 26276786 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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