Contract 26278725
Texas Awarded
- Contract number
- 26278725
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- City of San Antonio
- Cumulative value
- $265.85
About this award
The City of San Antonio, Texas awarded a purchase order valued at $265.85 to W.W. Grainger, Inc. dba Grainger (Austin, Texas) under the TXMAS-25-45002 contract on June 19, 2026. This purchase order, issued under the Texas Comptroller of Public Accounts Statewide Procurement Division's TXMAS contract framework, procured supplies classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The order comprised two line items, with the first item priced at $265.85 and the second item at no cost. Delivery was scheduled for June 19, 2026, with zero advance notice required for order fulfillment.
Specific product descriptions for the Grainger items were not detailed in the available purchase order documentation, with line items identified only by generic Grainger Item references. The procurement was executed with sales tax exemption status appropriate to the City of San Antonio as a political subdivision of Texas. As an offline purchase order transaction, this award represents a discrete procurement action under the existing statewide contract rather than a new contract establishment.
Line items
| Item | Total |
|---|---|
| Grainger item | $265.85 |
| Grainger item | — |
Files
| File | Type | Posted |
|---|---|---|
| 26278725-0.pdf |
Updated .
Quick answers
Who was awarded contract 26278725?
Contract 26278725 was awarded to W.W. Grainger, Inc. dba Grainger by City of San Antonio in Texas on June 19, 2026.
How much is contract 26278725 worth?
Its cumulative value is $265.85.
Is contract 26278725 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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