Contract 26279767

Texas Awarded

Contract number
26279767
Awardee
W.W. Grainger, Inc. dba Grainger
Contracting organization
City of San Antonio
Cumulative value
$423.58

About this award

The City of San Antonio, Texas awarded a purchase order valued at $423.58 to W.W. Grainger, Inc. dba Grainger under the TXMAS-25-45002 statewide contract on June 20, 2026. The order was issued through the Texas Comptroller of Public Accounts Statewide Procurement Division and encompasses two line items classified under National Institute of Governmental Purchasing Code 45000. Grainger's principal place of business is located at 7950 Research Boulevard in Austin, Texas, with delivery designated to the City of San Antonio at PO Box 839966, San Antonio, Texas 78283.

The purchase order specifies a delivery date of June 22, 2026, with the first line item priced at $423.58 and the second line item valued at $0.00. The transaction was processed as an offline sale purchase order with zero days advance request for order lead time. The State of Texas claimed exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive use by the political subdivision. The specific product details are not disclosed in the available documentation.

Line items

Item Total
Grainger item 1 Each —
Grainger item 1 Each × $423.58 $423.58

Files

File Type Posted
26279767-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26279767?

Contract 26279767 was awarded to W.W. Grainger, Inc. dba Grainger by City of San Antonio in Texas on June 20, 2026.

How much is contract 26279767 worth?

Its cumulative value is $423.58.

Is contract 26279767 an order under another contract?

Yes. It was placed under contract TXMAS-25-45002.

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