Contract 26276799
Texas Awarded
- Contract number
- 26276799
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- City of San Antonio
- Cumulative value
- $51.94
About this award
The City of San Antonio (M0152) in Texas awarded a purchase order (TXMAS-25-45002, PO No. 26276799) to W.W. Grainger, Inc. dba Grainger on June 19, 2026, with a total contract value of $51.94. The order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division under the Texas Cooperative Purchasing Arrangement Statewide (TXMAS) contract framework. Grainger, headquartered at 7950 Research Boulevard in Austin, Texas, served as the prime contractor for this procurement.
The purchase order comprised two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000 for Grainger supplies. Line Item 1 specified one unit at a unit price of $51.94 for an extended price of $51.94, while Line Item 2 specified one unit at a unit price of $0.00. Delivery of both items was scheduled for June 19, 2026, with shipment designated to the United States. The procurement was executed under Texas sales tax exemption provisions applicable to political subdivisions, indicating the materials were for exclusive use by the City of San Antonio.
Line items
| Item | Total |
|---|---|
| Grainger item | $51.94 |
| Grainger item | — |
Files
| File | Type | Posted |
|---|---|---|
| 26276799-0.pdf |
Updated .
Quick answers
Who was awarded contract 26276799?
Contract 26276799 was awarded to W.W. Grainger, Inc. dba Grainger by City of San Antonio in Texas on June 19, 2026.
How much is contract 26276799 worth?
Its cumulative value is $51.94.
Is contract 26276799 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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