Contract 26278920
Texas Awarded
- Contract number
- 26278920
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- City of San Antonio
- Cumulative value
- $135.99
About this award
The City of San Antonio, Texas issued Purchase Order 26278920 to W.W. Grainger, Inc. dba Grainger on June 20, 2026, under the TXMAS-25-45002 statewide contract administered through the Texas Comptroller of Public Accounts Statewide Procurement Division. The contract encompasses the procurement of supplies classified under National Institute of Governmental Purchasing (NIGP) Code 45000, with delivery scheduled for June 22, 2026. The total contract value is $135.99, comprising two line items: one unit priced at $135.99 and one unit at no cost.
The City of San Antonio serves as both the billing and ordering entity, with delivery to a United States location. The purchase qualifies for Texas sales and city tax exemption under the exemption applicable to property acquired for the exclusive use of a Texas political subdivision. The compressed delivery timeline of two days from award to delivery and the minimal advance notice requirement indicate an expedited procurement process consistent with routine supply ordering practices.
Line items
| Item | Total |
|---|---|
| Grainger item | — |
| Grainger item | $135.99 |
Files
| File | Type | Posted |
|---|---|---|
| 26278920-0.pdf |
Updated .
Quick answers
Who was awarded contract 26278920?
Contract 26278920 was awarded to W.W. Grainger, Inc. dba Grainger by City of San Antonio in Texas on June 20, 2026.
How much is contract 26278920 worth?
Its cumulative value is $135.99.
Is contract 26278920 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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