Contract 26277945
Texas Awarded
- Contract number
- 26277945
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- City of San Antonio
- Cumulative value
- $94.40
About this award
The City of San Antonio (M0152), a political subdivision of Texas, awarded a purchase order valued at $94.40 to W.W. Grainger, Inc. dba Grainger (Austin, Texas) on June 19, 2026, under statewide contract TXMAS-25-45002. The purchase order (PO No. 26277945) comprises two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000 (general supplies). Line Item 1 specifies a Grainger-sourced item with a unit price of $94.40; Line Item 2 represents an additional item at no cost. Both items were scheduled for immediate delivery on June 19, 2026, with zero days advance required order notice.
The transaction qualifies for Texas state and local sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas and a Texas political subdivision. Performance is located in Austin, Texas. The purchase order represents an offline sales transaction with no specified contract period beyond the immediate delivery date. The City of San Antonio's purchasing contact is available at (210) 207-7260 for inquiries regarding this award.
Line items
| Item | Total |
|---|---|
| Grainger item | — |
| Grainger item | $94.40 |
Files
| File | Type | Posted |
|---|---|---|
| 26277945-0.pdf |
Updated .
Quick answers
Who was awarded contract 26277945?
Contract 26277945 was awarded to W.W. Grainger, Inc. dba Grainger by City of San Antonio in Texas on June 19, 2026.
How much is contract 26277945 worth?
Its cumulative value is $94.40.
Is contract 26277945 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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