Contract 26278696
Texas Awarded
- Contract number
- 26278696
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- City of San Antonio
- Cumulative value
- $2,947
About this award
W.W. Grainger, Inc. dba Grainger, based in Austin, Texas, was awarded a purchase order by the City of San Antonio (M0152) in Texas on June 19, 2026, under the TXMAS-25-45002 contract through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The contract encompasses the procurement of materials classified under National Institute of Governmental Purchasing (NIGP) Code 45000, with the City of San Antonio serving as both the ordering entity and billing recipient. The cumulative contract value is $2,946.89, with delivery scheduled for June 19, 2026.
The purchase order consists of two line items, both designated as Grainger items, totaling one billable unit priced at $2,946.89 and one unit at no charge. The materials are classified as property for the exclusive use of a Texas political subdivision and are exempt from state and city sales taxes under Texas Tax Code Section 151.309(4). The zero-day delivery requirement from order date indicates an offline sale arrangement with immediate fulfillment expectations.
Line items
| Item | Total |
|---|---|
| Grainger item | — |
| Grainger item | $2,946.89 |
Files
| File | Type | Posted |
|---|---|---|
| 26278696-0.pdf |
Updated .
Quick answers
Who was awarded contract 26278696?
Contract 26278696 was awarded to W.W. Grainger, Inc. dba Grainger by City of San Antonio in Texas on June 19, 2026.
How much is contract 26278696 worth?
Its cumulative value is $2,947.
Is contract 26278696 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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