Contract 26278912
Texas Awarded
- Contract number
- 26278912
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- City of San Antonio
- Cumulative value
- $986.73
About this award
The City of San Antonio, Texas (M0152) awarded a purchase order (TXMAS-25-45002, PO No. 26278912) to W.W. Grainger, Inc. dba Grainger on June 20, 2026, for supplies procured through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order, valued at $986.73, was processed as an offline sale purchase order with delivery scheduled for June 22, 2026, to a United States address designated by the City. The line items procured fall under National Institute of Governmental Purchasing (NIGP) Code 45000 and are classified as Grainger supplies sourced from the TXMAS contract vehicle.
The purchase order is exempt from Texas sales tax under Texas Tax Code Section 151.309(4), reflecting the City of San Antonio's status as a Texas political subdivision procuring goods for exclusive municipal use. The transaction represents a single purchase order transaction rather than an ongoing requirements contract, with a contracting point of contact available through the City of San Antonio at (210) 207-7260.
Line items
| Item | Total |
|---|---|
| Grainger item | $986.73 |
| Grainger item | — |
Files
| File | Type | Posted |
|---|---|---|
| 26278912-0.pdf |
Updated .
Quick answers
Who was awarded contract 26278912?
Contract 26278912 was awarded to W.W. Grainger, Inc. dba Grainger by City of San Antonio in Texas on June 20, 2026.
How much is contract 26278912 worth?
Its cumulative value is $986.73.
Is contract 26278912 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
On GovTribe
See this award's full record
- Every line item and file
- The contract it was ordered under and its other orders
- Similar state and local awards and opportunities
- Ask GovTribe AI about this award