Contract 26277934

Texas Awarded

Contract number
26277934
Awardee
W.W. Grainger, Inc. dba Grainger
Contracting organization
City of San Antonio
Cumulative value
$1,484

About this award

The City of San Antonio, a political subdivision of Texas, awarded a purchase order (PO No. 26277934) to W.W. Grainger, Inc. dba Grainger on June 19, 2026, under the TXMAS-25-45002 contract. The contract encompasses two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, with a total cumulative value of $1,484.34. The purchase order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, and the purchaser contact for the City of San Antonio is available at (210) 207-7260.

The specific products being procured are identified as Grainger items, with one unit priced at $1,484.34 and a second unit at no charge. Both items were scheduled for delivery on June 19, 2026, with zero days advance required for occupancy (ARO). The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of a Texas political subdivision. Federal excise taxes are also exempt except as noted in the contract terms.

Line items

Item Total
Grainger item 1 Each —
Grainger item 1 Each × $1,484.34 $1,484.34

Files

File Type Posted
26277934-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26277934?

Contract 26277934 was awarded to W.W. Grainger, Inc. dba Grainger by City of San Antonio in Texas on June 19, 2026.

How much is contract 26277934 worth?

Its cumulative value is $1,484.

Is contract 26277934 an order under another contract?

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

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