Contract 26278908
Texas Awarded
- Contract number
- 26278908
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- City of San Antonio
- Cumulative value
- $1,442
About this award
On June 19, 2026, the City of San Antonio, Texas (M0152) awarded a purchase order valued at $1,442.16 to W.W. Grainger, Inc. dba Grainger under the TXMAS-25-45002 master contract. The purchase order, identified as Government File No. 26278908, represents an offline sale transaction for industrial supply items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The order comprised two line items, with the primary item priced at $1,442.16 and a secondary item at no additional cost, both scheduled for immediate delivery on the award date.
As a political subdivision of the State of Texas, the City of San Antonio procured these materials for exclusive use by a Texas governmental entity, thereby qualifying the transaction for exemption from state and local sales taxes under Texas Tax Code Section 151.309(4). No federal excise taxes apply to the transaction. The contract represents a single purchase order with immediate performance requirements and no extended period of performance beyond the order date of June 19, 2026.
Line items
| Item | Total |
|---|---|
| Grainger item | — |
| Grainger item | $1,442.16 |
Files
| File | Type | Posted |
|---|---|---|
| 26278908-0.pdf |
Updated .
Quick answers
Who was awarded contract 26278908?
Contract 26278908 was awarded to W.W. Grainger, Inc. dba Grainger by City of San Antonio in Texas on June 19, 2026.
How much is contract 26278908 worth?
Its cumulative value is $1,442.
Is contract 26278908 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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