Contract 26279829
Texas Awarded
- Contract number
- 26279829
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- City of San Antonio
- Cumulative value
- $705.30
About this award
W.W. Grainger, Inc. dba Grainger was awarded a purchase order by the City of San Antonio, Texas (M0152) on June 20, 2026, under the TXMAS-25-45002 state contract. The purchase order, numbered 26279829, totaled $705.30 and was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The contractor is located at 7950 Research Boulevard in Austin, Texas, with delivery and billing directed to the City of San Antonio.
The purchase order encompassed two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The first line item specified a single Grainger commodity item valued at $705.30, with delivery scheduled for June 22, 2026 (zero days after receipt of order). The second line item specified an additional commodity item at no cost. The procurement qualifies for Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4) as a purchase for the exclusive use of a Texas political subdivision.
Line items
| Item | Total |
|---|---|
| Grainger item | — |
| Grainger item | $705.30 |
Files
| File | Type | Posted |
|---|---|---|
| 26279829-0.pdf |
Updated .
Quick answers
Who was awarded contract 26279829?
Contract 26279829 was awarded to W.W. Grainger, Inc. dba Grainger by City of San Antonio in Texas on June 20, 2026.
How much is contract 26279829 worth?
Its cumulative value is $705.30.
Is contract 26279829 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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