Contract 26278717
Texas Awarded
- Contract number
- 26278717
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- City of San Antonio
- Cumulative value
- $378.80
About this award
W.W. Grainger, Inc., dba Grainger, has been awarded a purchase order by the City of San Antonio, Texas (M0152) under the Texas Cooperative Purchasing contract TXMAS-25-45002. The award, dated June 19, 2026, reflects a cumulative contract value of $378.80. The procurement was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and is subject to applicable State of Texas and City of San Antonio sales tax exemptions under Texas Tax Code, Section 151.309(4).
The purchase order comprises two line items classified under National Institute of Governmental Purchasing Code 45000, with the specific product descriptions designated only as "GRAINGER ITEM" under the existing cooperative purchasing agreement. The first line item specifies one unit at a unit price of $378.80, with delivery required on June 19, 2026 and zero days after receipt of order. The second line item specifies one unit at a unit price of $0.00. No specific descriptions of the individual items procured are detailed in the available documentation.
Line items
| Item | Total |
|---|---|
| Grainger item | — |
| Grainger item | $378.80 |
Files
| File | Type | Posted |
|---|---|---|
| 26278717-0.pdf |
Updated .
Quick answers
Who was awarded contract 26278717?
Contract 26278717 was awarded to W.W. Grainger, Inc. dba Grainger by City of San Antonio in Texas on June 19, 2026.
How much is contract 26278717 worth?
Its cumulative value is $378.80.
Is contract 26278717 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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