Contract 26281771

Texas Awarded

Contract number
26281771
Awardee
W.W. Grainger, Inc. dba Grainger
Contracting organization
City of San Antonio
Cumulative value
$9.84

About this award

The City of San Antonio (M0152), Texas, awarded contract TXMAS-25-45002 to W.W. Grainger, Inc. dba Grainger on June 23, 2026. The prime contractor, based in Austin, Texas, was selected to provide two Grainger items under this purchase order. The contract value totals $9.84, with the first line item priced at $9.84 and the second line item provided at no charge. Both items are classified under National Institute of Governmental Purchasing (NIGP) Code 45000 and were scheduled for delivery on the award date with zero days advance request for order.

The purchase order was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4). The State of Texas is exempt from all Federal Excise Taxes except as individually noted in the contract. While the specific product descriptions are not detailed in the available documentation beyond the generic classification as "Grainger items," the contract represents a routine procurement of supplies or materials through the established statewide procurement framework.

Line items

Item Total
Grainger item 1 Each —
Grainger item 1 Each × $9.84 $9.84

Files

File Type Posted
26281771-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26281771?

Contract 26281771 was awarded to W.W. Grainger, Inc. dba Grainger by City of San Antonio in Texas on June 23, 2026.

How much is contract 26281771 worth?

Its cumulative value is $9.84.

Is contract 26281771 an order under another contract?

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

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