Contract 26280753

Texas Awarded

Contract number
26280753
Awardee
W.W. Grainger, Inc. dba Grainger
Contracting organization
City of San Antonio
Cumulative value
$403.80

About this award

W.W. Grainger, Inc. dba Grainger was awarded a purchase order valued at $403.80 by the City of San Antonio (M0152) in Texas on June 20, 2026, under the statewide procurement agreement TXMAS-25-45002 administered through the Texas Comptroller of Public Accounts. The purchase order, identified as PO No. 26280753, encompasses two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, with scheduled delivery on June 22, 2026. As a Texas political subdivision, the City of San Antonio claimed exemption from state and city sales taxes under Texas Tax Code Section 151.309(4).

The specific products procured under this purchase order are identified only as "Grainger items" in the government documentation, with one unit priced at $403.80 and a second unit priced at zero dollars. The purchase order required zero days advance request for order notice, indicating expedited procurement. No federal excise taxes were assessed, consistent with the State of Texas exemption status. Detailed product specifications or technical descriptions are not available in the materials provided.

Line items

Item Total
Grainger item 1 Each —
Grainger item 1 Each × $403.80 $403.80

Files

File Type Posted
26280753-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26280753?

Contract 26280753 was awarded to W.W. Grainger, Inc. dba Grainger by City of San Antonio in Texas on June 20, 2026.

How much is contract 26280753 worth?

Its cumulative value is $403.80.

Is contract 26280753 an order under another contract?

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

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