Contract 26277680
Texas Awarded
- Contract number
- 26277680
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- City of San Antonio
- Cumulative value
- $82.44
About this award
The City of San Antonio, Texas (Contracting Organization M0152) issued Purchase Order No. 26277680 to W.W. Grainger, Inc. dba Grainger on June 19, 2026, under the Texas Comptroller of Public Accounts Statewide Procurement Division's TXMAS-25-45002 contract framework. The purchase order, valued at $82.44, covers two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. Performance was completed at the point of delivery to the City of San Antonio's address in San Antonio, Texas (78283), with both line items delivered on the award date of June 19, 2026.
The procurement consisted of supplies or equipment sourced through the Grainger catalog under the statewide master agreement. Line Item 1 comprised a single unit priced at $82.44, while Line Item 2 consisted of one unit at no charge. The purchase order was processed with a zero-day delivery requirement acknowledgment and included a State of Texas sales tax exemption certificate under Texas Tax Code Section 151.309(4), exempting the transaction from federal excise taxes and state and local sales taxes.
Line items
| Item | Total |
|---|---|
| Grainger item | — |
| Grainger item | $82.44 |
Files
| File | Type | Posted |
|---|---|---|
| 26277680-0.pdf |
Updated .
Quick answers
Who was awarded contract 26277680?
Contract 26277680 was awarded to W.W. Grainger, Inc. dba Grainger by City of San Antonio in Texas on June 19, 2026.
How much is contract 26277680 worth?
Its cumulative value is $82.44.
Is contract 26277680 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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