Contract 26279819

Texas Awarded

Contract number
26279819
Awardee
W.W. Grainger, Inc. dba Grainger
Contracting organization
City of San Antonio
Cumulative value
$1,794

About this award

The City of San Antonio, a political subdivision of the State of Texas, awarded a purchase order (TXMAS-25-45002) to W.W. Grainger, Inc. dba Grainger on June 20, 2026, for industrial goods and supplies. The prime contractor, Grainger, maintains operations in Austin, Texas, and supplied two line items under National Institute of Governmental Purchasing (NIGP) Code 45000. The total contract value is $1,794.10, reflecting a single unit purchase at $1,794.10 with a secondary line item at zero cost. The delivery date specified for both items was June 22, 2026, representing an expedited two-day delivery window from the purchase order issuance date.

The procurement was executed through the Texas Comptroller of Public Accounts Statewide Procurement Division framework, with the City of San Antonio serving as both the purchasing entity and bill-to party. The purchase order was classified as an Offline Sale transaction and included a Texas sales tax exemption certificate in accordance with Texas Tax Code Section 151.309(4), reflecting the tax-exempt status afforded to state and local governmental entities. No additional contract duration or annual value metrics were specified in the available documentation, indicating this represented a discrete procurement event rather than an ongoing requirements contract.

Line items

Item Total
Grainger item 1 Each —
Grainger item 1 Each × $1,794.10 $1,794.10

Files

File Type Posted
26279819-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26279819?

Contract 26279819 was awarded to W.W. Grainger, Inc. dba Grainger by City of San Antonio in Texas on June 20, 2026.

How much is contract 26279819 worth?

Its cumulative value is $1,794.

Is contract 26279819 an order under another contract?

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

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