Contract 26279817
Texas Awarded
- Contract number
- 26279817
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- City of San Antonio
- Cumulative value
- $6,723
About this award
The City of San Antonio, Texas (Contracting Organization M0152) awarded a purchase order (PO No. 26279817) to W.W. Grainger, Inc. dba Grainger on June 20, 2026, under the State of Texas Statewide Procurement Division contract TXMAS-25-45002. The contract value totals $6,723.20. Performance and delivery are scheduled for June 22, 2026, with billing and shipping directed to the City of San Antonio's address in San Antonio, Texas.
The purchase order encompasses two line items procured through Grainger, with the primary item valued at $6,723.20 and a secondary item at zero cost. While the specific product descriptions are not detailed in the available documentation, the procurement falls under the State of Texas Statewide Procurement Division contract framework. The City of San Antonio has claimed exemption from all Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is designated for exclusive use by a Texas political subdivision.
Line items
| Item | Total |
|---|---|
| Grainger item | $6,723.20 |
| Grainger item | — |
Files
| File | Type | Posted |
|---|---|---|
| 26279817-0.pdf |
Updated .
Quick answers
Who was awarded contract 26279817?
Contract 26279817 was awarded to W.W. Grainger, Inc. dba Grainger by City of San Antonio in Texas on June 20, 2026.
How much is contract 26279817 worth?
Its cumulative value is $6,723.
Is contract 26279817 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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