Contract 26280035

Texas Awarded

Contract number
26280035
Awardee
W.W. Grainger, Inc. dba Grainger
Contracting organization
City of San Antonio
Cumulative value
$1,218

About this award

W.W. Grainger, Inc. dba Grainger was awarded a purchase order totaling $1,218.43 by the City of San Antonio (M0152) on June 20, 2026, under Texas Statewide Procurement contract TXMAS-25-45002. The awardee, based in Austin, Texas, was selected to supply unspecified Grainger items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The purchase order comprises two line items, with the first item priced at $1,218.43 and the second at no additional cost. Delivery was scheduled for June 22, 2026, two days following order issuance.

The contract is subject to Texas state and local sales tax exemptions under Texas Tax Code Section 151.309(4), reflecting the procurement's status as property for exclusive use by the State of Texas or a Texas political subdivision. The specific descriptions and technical specifications of the items procured are not detailed in the available documentation. The purchase order was processed through the City of San Antonio's procurement division under internal tracking number 9683869649, with performance taking place in Texas.

Line items

Item Total
Grainger item 1 Each —
Grainger item 1 Each × $1,218.43 $1,218.43

Files

File Type Posted
26280035-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26280035?

Contract 26280035 was awarded to W.W. Grainger, Inc. dba Grainger by City of San Antonio in Texas on June 20, 2026.

How much is contract 26280035 worth?

Its cumulative value is $1,218.

Is contract 26280035 an order under another contract?

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

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