Contract 26279827
Texas Awarded
- Contract number
- 26279827
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- City of San Antonio
- Cumulative value
- $819.80
About this award
W.W. Grainger, Inc., operating as Grainger, received a purchase order (No. 26279827) from the City of San Antonio, Texas, valued at $819.80, awarded on June 20, 2026. The procurement was executed under the Texas Multiple Award Schedule (TXMAS) contract TXMAS-25-45002 and facilitated by the Texas Comptroller of Public Accounts - Statewide Procurement Division. Shipment was directed to a location within the United States, with delivery scheduled for June 22, 2026.
The purchase order encompassed two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, with one item priced at $819.80 and a second item at no charge. Both items qualified for Federal Excise Tax exemption under Texas Tax Code Section 151.309(4), as the property was procured for the exclusive use of the State of Texas and its political subdivisions. The materials supplied consisted of Grainger-branded items; however, the specific product descriptions are not detailed in the available procurement documents.
Line items
| Item | Total |
|---|---|
| Grainger item | — |
| Grainger item | $819.80 |
Files
| File | Type | Posted |
|---|---|---|
| 26279827-0.pdf |
Updated .
Quick answers
Who was awarded contract 26279827?
Contract 26279827 was awarded to W.W. Grainger, Inc. dba Grainger by City of San Antonio in Texas on June 20, 2026.
How much is contract 26279827 worth?
Its cumulative value is $819.80.
Is contract 26279827 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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