Contract 26279493
Texas Awarded
- Contract number
- 26279493
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- City of San Antonio
- Cumulative value
- $2,072
About this award
The City of San Antonio, Texas (M0152) issued Purchase Order 26279493 to W.W. Grainger, Inc. dba Grainger on June 20, 2026, under the Texas TXMAS-25-45002 contract framework. The cumulative contract value totals $2,072.24. The purchase order encompasses two line items classified under National Institute of Governmental Purchasing Code 45000, with scheduled delivery on June 22, 2026. As a political subdivision of Texas, the City of San Antonio is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
While the specific product descriptions are not detailed in the available documentation, the procurement represents an offline sale transaction for supplies or materials categorized under NIGP Code 45000. The first line item carries a value of $2,072.24 for one unit, while the second line item is valued at $0.00. The expedited delivery timeline of two days indicates an urgent operational need, with zero days advance required order notice specified. Performance is to occur at the City of San Antonio, Texas.
Line items
| Item | Total |
|---|---|
| Grainger item | — |
| Grainger item | $2,072.24 |
Files
| File | Type | Posted |
|---|---|---|
| 26279493-0.pdf |
Updated .
Quick answers
Who was awarded contract 26279493?
Contract 26279493 was awarded to W.W. Grainger, Inc. dba Grainger by City of San Antonio in Texas on June 20, 2026.
How much is contract 26279493 worth?
Its cumulative value is $2,072.
Is contract 26279493 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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