Contract 26279880
Texas Awarded
- Contract number
- 26279880
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- City of San Antonio
- Cumulative value
- $698.00
About this award
On June 20, 2026, the City of San Antonio (M0152) in Texas awarded Purchase Order No. 26279880 to W.W. Grainger, Inc. dba Grainger under Texas Comptroller of Public Accounts Statewide Procurement Division Contract TXMAS-25-45002. The order, valued at $698.00, was issued for Grainger items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. Performance is scheduled for June 22, 2026, with the contractor fulfilling the order from its location at 7950 Research Blvd., Austin, Texas, and delivery directed to the City of San Antonio at PO Box 839966, San Antonio, Texas 78283.
The purchase order comprises two line items under NIGP Code 45000. The first line item specifies one unit at $698.00, while the second line item is valued at $0.00. The cumulative order value totals $698.00. The purchase qualifies for exemption from state of Texas and city sales tax under Texas Tax Code Section 151.309(4). No advance receipt period is required prior to the scheduled delivery date.
Line items
| Item | Total |
|---|---|
| Grainger item | — |
| Grainger item | $698.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26279880-0.pdf |
Updated .
Quick answers
Who was awarded contract 26279880?
Contract 26279880 was awarded to W.W. Grainger, Inc. dba Grainger by City of San Antonio in Texas on June 20, 2026.
How much is contract 26279880 worth?
Its cumulative value is $698.00.
Is contract 26279880 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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