Contract 26277638
Texas Awarded
- Contract number
- 26277638
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- City of San Antonio
- Cumulative value
- $2,880
About this award
W.W. Grainger, Inc. dba Grainger was awarded a purchase order by the City of San Antonio (M0152), a local government entity in Texas, on June 19, 2026. The contract, identified as TXMAS-25-45002 and processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, represents an offline sales purchase order totaling $2,879.80. The order was placed under National Institute of Governmental Purchasing (NIGP) Code 45000 and includes two line items, with the primary item valued at $2,879.80 per unit (quantity of 1 each) and a secondary item at no cost. Shipment was directed to the United States, with delivery scheduled for June 19, 2026 (zero days after receipt of order).
As the purchasing and billing entity, the City of San Antonio executed this procurement under tax-exempt status pursuant to Texas Tax Code Section 151.309(4), which exempts the municipality from federal excise taxes and state and local sales taxes. The specific products or services procured from Grainger's inventory are not detailed in the available documentation; however, the transaction reflects a standard municipal procurement transaction facilitated through Texas's statewide procurement framework. The contract represents a single purchase order transaction rather than an ongoing service or supply agreement with multiple performance periods.
Line items
| Item | Total |
|---|---|
| Grainger item | $2,879.80 |
| Grainger item | — |
Files
| File | Type | Posted |
|---|---|---|
| 26277638-0.pdf |
Updated .
Quick answers
Who was awarded contract 26277638?
Contract 26277638 was awarded to W.W. Grainger, Inc. dba Grainger by City of San Antonio in Texas on June 19, 2026.
How much is contract 26277638 worth?
Its cumulative value is $2,880.
Is contract 26277638 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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