Contract 26279834
Texas Awarded
- Contract number
- 26279834
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- City of San Antonio
- Cumulative value
- $137.55
About this award
The City of San Antonio, Texas awarded a purchase order (PO No. 26279834) to W.W. Grainger, Inc. dba Grainger on June 20, 2026, under the Texas Multiple Award Schedule (TXMAS) contract framework administered by the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contract, identified as TXMAS-25-45002, carries a total cumulative value of $137.55 and is classified under National Institute of Governmental Purchasing (NIGP) Code 45000. Performance of this contract is designated for the City of San Antonio, with delivery to PO Box 839966, San Antonio, Texas 78283.
The purchase order comprises two line items procured from Grainger's inventory. The first item is valued at $137.55 for a quantity of one unit, while the second item carries a unit price of $0.00 for a quantity of one unit. Both items are scheduled for delivery on June 22, 2026, with zero days advance receipt of order notification required. The procurement is exempt from state and local sales tax under Texas Tax Code, Section 151.309(4), as the goods are acquired exclusively for use by a Texas political subdivision.
Line items
| Item | Total |
|---|---|
| Grainger item | — |
| Grainger item | $137.55 |
Files
| File | Type | Posted |
|---|---|---|
| 26279834-0.pdf |
Updated .
Quick answers
Who was awarded contract 26279834?
Contract 26279834 was awarded to W.W. Grainger, Inc. dba Grainger by City of San Antonio in Texas on June 20, 2026.
How much is contract 26279834 worth?
Its cumulative value is $137.55.
Is contract 26279834 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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