Contract 26278795
Texas Awarded
- Contract number
- 26278795
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- City of San Antonio
- Cumulative value
- $404.78
About this award
The City of San Antonio, Texas awarded a purchase order (PO No. 26278795) to W.W. Grainger, Inc. dba Grainger under the statewide TXMAS-25-45002 contract administered through the Texas Comptroller of Public Accounts Statewide Procurement Division. The award date was June 19, 2026, with a total contract value of $404.78. Performance of this contract occurs in San Antonio, Texas, with the City of San Antonio serving as both the bill-to and ship-to entity.
The purchase order encompasses the procurement of goods classified under National Institute of Governmental Purchasing (NIGP) Code 45000 through Grainger's statewide contract. The order consists of two line items, with Line 1 representing a single unit priced at $404.78 and Line 2 representing a single unit at no charge. Both items were scheduled for immediate delivery upon receipt of the purchase order. As a state and local government purchase, the transaction is exempt from federal excise taxes and applicable state and city sales taxes under Texas Tax Code Section 151.309(4).
Line items
| Item | Total |
|---|---|
| Grainger item | — |
| Grainger item | $404.78 |
Files
| File | Type | Posted |
|---|---|---|
| 26278795-0.pdf |
Updated .
Quick answers
Who was awarded contract 26278795?
Contract 26278795 was awarded to W.W. Grainger, Inc. dba Grainger by City of San Antonio in Texas on June 19, 2026.
How much is contract 26278795 worth?
Its cumulative value is $404.78.
Is contract 26278795 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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