Contract 26278926
Texas Awarded
- Contract number
- 26278926
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- City of San Antonio
- Cumulative value
- $10.93
About this award
The City of San Antonio, Texas (M0152) issued Purchase Order No. 26278926 to W.W. Grainger, Inc. dba Grainger on June 20, 2026, under the TXMAS-25-45002 statewide procurement agreement administered by the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase order, valued at $10.93, was placed for delivery to the City of San Antonio with scheduled shipment on June 22, 2026. The order consists of two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, with the first item priced at $10.93 and the second item at no additional cost.
As a state and local government purchase, the transaction is exempt from Federal Excise Taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4). The order specifies a zero-day delivery Agreement Request Order (ARO) with completion scheduled for June 22, 2026. While specific product descriptions are not detailed in the available documentation, the items procured fall within Grainger's standard inventory of maintenance, repair, and operating supplies as referenced by the NIGP classification code.
Line items
| Item | Total |
|---|---|
| Grainger item | — |
| Grainger item | $10.93 |
Files
| File | Type | Posted |
|---|---|---|
| 26278926-0.pdf |
Updated .
Quick answers
Who was awarded contract 26278926?
Contract 26278926 was awarded to W.W. Grainger, Inc. dba Grainger by City of San Antonio in Texas on June 20, 2026.
How much is contract 26278926 worth?
Its cumulative value is $10.93.
Is contract 26278926 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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