Contract 26281817
Texas Awarded
- Contract number
- 26281817
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- City of San Antonio
- Cumulative value
- $57.49
About this award
The City of San Antonio, Texas (Agency M0152) awarded purchase order 26281817 to W.W. Grainger, Inc. dba Grainger on June 23, 2026, under the TXMAS-25-45002 statewide procurement agreement administered through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The order, valued at $57.49, comprises two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, sourced from Grainger's inventory. Line Item 1 specifies one Grainger item at a unit price of $57.49, while Line Item 2 lists one Grainger item at no charge.
The purchase order was issued for delivery on the award date of June 23, 2026, with the City of San Antonio serving as both the bill-to and end-use entity. The procurement qualifies for sales tax exemption under Texas Tax Code Section 151.309(4), as the purchases are designated for the exclusive use of a Texas political subdivision. The contract carries no federal excise tax obligations except as otherwise specified in the underlying statewide procurement agreement terms.
Line items
| Item | Total |
|---|---|
| Grainger item | — |
| Grainger item | $57.49 |
Files
| File | Type | Posted |
|---|---|---|
| 26281817-0.pdf |
Updated .
Quick answers
Who was awarded contract 26281817?
Contract 26281817 was awarded to W.W. Grainger, Inc. dba Grainger by City of San Antonio in Texas on June 23, 2026.
How much is contract 26281817 worth?
Its cumulative value is $57.49.
Is contract 26281817 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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