Contract 26280040
Texas Awarded
- Contract number
- 26280040
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- City of San Antonio
- Cumulative value
- $227.56
About this award
W.W. Grainger, Inc. dba Grainger was awarded a purchase order by the City of San Antonio (M0152) in Texas on June 20, 2026, under the TXMAS-25-45002 contract framework administered through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contract, identified as PO No. 26280040, is valued at $227.56 and covers the supply of Grainger items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. Delivery was directed to a U.S. location with an expected delivery date of June 22, 2026.
The purchase order comprises two line items for supplies procured by the City of San Antonio, with the first line item representing the total contract value of $227.56. The contract qualifies for exemption from Federal Excise Taxes and state sales taxes under Texas Tax Code Section 151.309(4), as the purchase is designated for the exclusive use of a Texas political subdivision. The City of San Antonio served as both the bill-to and purchaser entity for this offline sale purchase order.
Line items
| Item | Total |
|---|---|
| Grainger item | — |
| Grainger item | $227.56 |
Files
| File | Type | Posted |
|---|---|---|
| 26280040-0.pdf |
Updated .
Quick answers
Who was awarded contract 26280040?
Contract 26280040 was awarded to W.W. Grainger, Inc. dba Grainger by City of San Antonio in Texas on June 20, 2026.
How much is contract 26280040 worth?
Its cumulative value is $227.56.
Is contract 26280040 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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