Contract 26280745
Texas Awarded
- Contract number
- 26280745
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- City of San Antonio
- Cumulative value
- $4,552
About this award
W.W. Grainger, Inc. dba Grainger was awarded a purchase order by the City of San Antonio, Texas on June 20, 2026, under the Texas Multiple Award Schedule (TXMAS) contract framework. The contract, identified as TXMAS-25-45002, carries a total value of $4,551.62. The purchase order, processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, consists of two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, with scheduled delivery on June 22, 2026.
The specific products procured under this contract are identified as Grainger items but lack detailed specifications in the available documentation. One line item is valued at $4,551.62, while the second line item carries no associated cost. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the goods are designated for the exclusive use of the Texas political subdivision. The contract represents a straightforward procurement transaction with zero days' lead time for delivery following order receipt.
Line items
| Item | Total |
|---|---|
| Grainger item | — |
| Grainger item | $4,551.62 |
Files
| File | Type | Posted |
|---|---|---|
| 26280745-0.pdf |
Updated .
Quick answers
Who was awarded contract 26280745?
Contract 26280745 was awarded to W.W. Grainger, Inc. dba Grainger by City of San Antonio in Texas on June 20, 2026.
How much is contract 26280745 worth?
Its cumulative value is $4,552.
Is contract 26280745 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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