Contract 26277947
Texas Awarded
- Contract number
- 26277947
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- City of San Antonio
- Cumulative value
- $53.62
About this award
The City of San Antonio, Texas awarded a purchase order totaling $53.62 to W.W. Grainger, Inc. dba Grainger on June 19, 2026 under the statewide procurement contract TXMAS-25-45002. The order comprises two line items classified under National Institute of Governmental Purchasing (NIGP) code 45000, with delivery specified for June 19, 2026. Goods are to be shipped to the City of San Antonio at PO Box 839966, San Antonio, Texas 78283, with the same address designated for billing purposes. The purchase qualifies for Texas sales tax exemption as materials procured for the exclusive use of a Texas political subdivision.
The specific product descriptions are not detailed in the available purchase order documentation. Line Item 1 reflects a unit price of $53.62, while Line Item 2 carries a unit price of $0.00. No advance order requirement was specified for this procurement. As an offline sales purchase order under an existing statewide contract, this award represents a transactional purchase rather than a comprehensive service or supply agreement with an extended performance period.
Line items
| Item | Total |
|---|---|
| Grainger item | — |
| Grainger item | $53.62 |
Files
| File | Type | Posted |
|---|---|---|
| 26277947-0.pdf |
Updated .
Quick answers
Who was awarded contract 26277947?
Contract 26277947 was awarded to W.W. Grainger, Inc. dba Grainger by City of San Antonio in Texas on June 19, 2026.
How much is contract 26277947 worth?
Its cumulative value is $53.62.
Is contract 26277947 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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