Contract 26277938
Texas Awarded
- Contract number
- 26277938
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- City of San Antonio
- Cumulative value
- $439.26
About this award
The City of San Antonio (Contracting Organization M0152) in Texas awarded a purchase order (TXMAS-25-45002, PO No. 26277938) to W.W. Grainger, Inc. dba Grainger on June 19, 2026, for a total contract value of $439.26. The order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division under the TXMAS contract framework. Performance of the purchase order was scheduled for immediate delivery on June 19, 2026. The supplier, Grainger, is located in Austin, Texas.
The purchase order comprises two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The first line item represents a Grainger item with a unit price of $439.26 for one unit, while the second line item is priced at $0.00. The materials qualify for state and city sales tax exemption under Texas Tax Code Section 151.309(4) as they were secured for the exclusive use of the State of Texas or a Texas political subdivision. The order is subject to applicable federal excise tax exemptions under the relevant contract terms.
Line items
| Item | Total |
|---|---|
| Grainger item | — |
| Grainger item | $439.26 |
Files
| File | Type | Posted |
|---|---|---|
| 26277938-0.pdf |
Updated .
Quick answers
Who was awarded contract 26277938?
Contract 26277938 was awarded to W.W. Grainger, Inc. dba Grainger by City of San Antonio in Texas on June 19, 2026.
How much is contract 26277938 worth?
Its cumulative value is $439.26.
Is contract 26277938 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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