Contract 26277937
Texas Awarded
- Contract number
- 26277937
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- City of San Antonio
- Cumulative value
- $602.43
About this award
W.W. Grainger, Inc. dba Grainger received a purchase order award from the City of San Antonio (Contracting Organization M0152) in Texas on June 19, 2026, under Texas Comptroller of Public Accounts Statewide Procurement Division contract TXMAS-25-45002. The cumulative contract value is $602.43. The contractor is located at 7950 Research Blvd., Austin, Texas 78758-8425, with delivery directed to the City of San Antonio at PO Box 839966, San Antonio, Texas 78283.
The purchase order encompasses two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000 (Grainger items), with delivery scheduled for the order date of June 19, 2026. Line Item 1 specifies one unit at $602.43, while Line Item 2 specifies one unit at no cost. The specific products or services associated with these Grainger items are not detailed in the available documentation. The purchase order was submitted under Texas sales tax exemption provisions applicable to political subdivisions under Texas Tax Code Section 151.309(4).
Line items
| Item | Total |
|---|---|
| Grainger item | — |
| Grainger item | $602.43 |
Files
| File | Type | Posted |
|---|---|---|
| 26277937-0.pdf |
Updated .
Quick answers
Who was awarded contract 26277937?
Contract 26277937 was awarded to W.W. Grainger, Inc. dba Grainger by City of San Antonio in Texas on June 19, 2026.
How much is contract 26277937 worth?
Its cumulative value is $602.43.
Is contract 26277937 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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