Contract 26279787

Texas Awarded

Contract number
26279787
Awardee
W.W. Grainger, Inc. dba Grainger
Contracting organization
City of San Antonio
Cumulative value
$308.22

About this award

The City of San Antonio, Texas (Agency M0152) awarded a purchase order valued at $308.22 to W.W. Grainger, Inc. dba Grainger under the TXMAS-25-45002 contract through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchase order (No. 26279787) was issued on June 20, 2026, with a scheduled delivery date of June 22, 2026. The contractor's principal place of performance is located at 7950 Research Boulevard, Austin, Texas 78758-8425. The procurement consists of two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, with the first item priced at $308.22 and the second item at no cost.

The purchase order qualifies for Texas state and city sales tax exemption as the property is being procured for the exclusive use of a Texas political subdivision. The acquisition is also exempt from Federal Excise Taxes in accordance with applicable contract terms. The abbreviated period of performance spans from the award date of June 20, 2026, to the delivery date of June 22, 2026, with zero days advance notice required. While the specific product details are not enumerated in the materials provided, the procurement falls within the supplies and services category typical of Grainger's industrial maintenance, repair, and operations offerings.

Line items

Item Total
Grainger item 1 Each —
Grainger item 1 Each × $308.22 $308.22

Files

File Type Posted
26279787-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26279787?

Contract 26279787 was awarded to W.W. Grainger, Inc. dba Grainger by City of San Antonio in Texas on June 20, 2026.

How much is contract 26279787 worth?

Its cumulative value is $308.22.

Is contract 26279787 an order under another contract?

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

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