Contract 26279800
Texas Awarded
- Contract number
- 26279800
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- City of San Antonio
- Cumulative value
- $1,786
About this award
The City of San Antonio, Texas (M0152) awarded a purchase order to W.W. Grainger, Inc. dba Grainger on June 20, 2026, under TXMAS Contract No. TXMAS-25-45002. The contract, processed through the Texas Comptroller of Public Accounts—Statewide Procurement Division, comprises two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The first line item consists of one unit priced at $1,786.30, with delivery scheduled for June 22, 2026. The second line item is valued at $0.00 with the same delivery date. Both items are designated as As Requested Orders (ARO) with zero-day delivery requirements.
The cumulative contract value is $1,786.30. The purchase order is exempt from Texas sales and federal excise taxes under the State of Texas exemption certificate authority, as the materials are being acquired for exclusive use by the City of San Antonio, a Texas political subdivision. The shipment destination is listed as the United States. This offline sale purchase order represents a routine procurement of supplies or equipment through the established TXMAS statewide contract vehicle.
Line items
| Item | Total |
|---|---|
| Grainger item | — |
| Grainger item | $1,786.30 |
Files
| File | Type | Posted |
|---|---|---|
| 26279800-0.pdf |
Updated .
Quick answers
Who was awarded contract 26279800?
Contract 26279800 was awarded to W.W. Grainger, Inc. dba Grainger by City of San Antonio in Texas on June 20, 2026.
How much is contract 26279800 worth?
Its cumulative value is $1,786.
Is contract 26279800 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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