Contract 26277648

Texas Awarded

Contract number
26277648
Awardee
W.W. Grainger, Inc. dba Grainger
Contracting organization
City of San Antonio
Cumulative value
$756.39

About this award

The City of San Antonio, a political subdivision of Texas, awarded a purchase order (TXMAS-25-45002) to W.W. Grainger, Inc. dba Grainger on June 19, 2026, for the procurement of goods classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The contract was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4). The order was for delivery to the City of San Antonio at PO Box 839966, San Antonio, Texas 78283, with immediate delivery required as of the award date.

The purchase order comprised two line items totaling $756.39, with the first line item specifying a single unit priced at $756.39 and the second line item representing a zero-dollar extended price. Both items were to be delivered immediately with zero days advance notice required. The transaction represents a single offline sales purchase order rather than an ongoing service contract, with all procurement activity completed on the award date of June 19, 2026.

Line items

Item Total
Grainger item 1 Each —
Grainger item 1 Each × $756.39 $756.39

Files

File Type Posted
26277648-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26277648?

Contract 26277648 was awarded to W.W. Grainger, Inc. dba Grainger by City of San Antonio in Texas on June 19, 2026.

How much is contract 26277648 worth?

Its cumulative value is $756.39.

Is contract 26277648 an order under another contract?

Yes. It was placed under contract TXMAS-25-45002.

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