Contract 26282057
Texas Awarded
- Contract number
- 26282057
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- City of San Antonio
- Cumulative value
- $127.68
About this award
The City of San Antonio, Texas (M0152) awarded a purchase order (PO No. 26282057) to W.W. Grainger, Inc. dba Grainger on June 23, 2026, under the TXMAS-25-45002 contract. The total contract value is $127.68, consisting of two line items with commodity code 45000. The purchase order was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and is exempt from Texas state and city sales taxes under Texas Tax Code Section 151.309(4). Delivery was scheduled for June 23, 2026 with zero days advance receipt of order.
The contract encompasses two Grainger items, with the first line item priced at $127.68 and the second line item provided at no cost. While the specific products are identified in the purchase order as "Grainger items" under commodity code 45000, the precise nature of the materials or supplies is not detailed in the available documentation. No contract options, renewals, or special set-asides have been identified. The place of performance is the City of San Antonio, Texas.
Line items
| Item | Total |
|---|---|
| Grainger item | — |
| Grainger item | $127.68 |
Files
| File | Type | Posted |
|---|---|---|
| 26282057-0.pdf |
Updated .
Quick answers
Who was awarded contract 26282057?
Contract 26282057 was awarded to W.W. Grainger, Inc. dba Grainger by City of San Antonio in Texas on June 23, 2026.
How much is contract 26282057 worth?
Its cumulative value is $127.68.
Is contract 26282057 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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