Contract 26283389
Texas Awarded
- Contract number
- 26283389
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- City of San Antonio
- Cumulative value
- $219.66
About this award
On June 23, 2026, the City of San Antonio, Texas (Contracting Organization M0152) issued Purchase Order No. 26283389 to W.W. Grainger, Inc. dba Grainger under the TXMAS-25-45002 contract. This offline sale purchase order, processed through the Texas Comptroller of Public Accounts—Statewide Procurement Division, represents a single procurement action valued at $219.66. The order was billed to and shipped to the City of San Antonio at PO Box 839966, San Antonio, Texas 78283, with delivery scheduled for the order date of June 23, 2026.
The purchase order comprises two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000 and identified as Grainger items. The first line item carries a unit price of $219.66, while the second line item is priced at $0.00, resulting in a total order value of $219.66. The procurement was executed under Texas state and city sales tax exemption provisions per Texas Tax Code Section 151.309(4) and is exempt from Federal Excise Taxes. No advance order notice was required for delivery.
Line items
| Item | Total |
|---|---|
| Grainger item | $219.66 |
| Grainger item | — |
Files
| File | Type | Posted |
|---|---|---|
| 26283389-0.pdf |
Updated .
Quick answers
Who was awarded contract 26283389?
Contract 26283389 was awarded to W.W. Grainger, Inc. dba Grainger by City of San Antonio in Texas on June 23, 2026.
How much is contract 26283389 worth?
Its cumulative value is $219.66.
Is contract 26283389 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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