Contract 26285049
Texas Awarded
- Contract number
- 26285049
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- City of San Antonio
- Cumulative value
- $155.29
About this award
The City of San Antonio, a political subdivision of Texas, awarded a purchase order (PO No. 26285049) to W.W. Grainger, Inc. dba Grainger on June 23, 2026, under the Texas Comptroller of Public Accounts Statewide Procurement Division's TXMAS contract program (Contract No. TXMAS-25-45002). The contract value totals $155.29 and covers the procurement of Grainger items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The order encompasses two line items, with one unit priced at $155.29 and one unit provided at no additional charge, for a combined total order value of $155.29.
Performance of this purchase order was designated for delivery to a United States address on June 23, 2026, with zero days advance receiving order lead time. The procurement was processed as an offline sales transaction and is exempt from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as applicable to state and political subdivision purchases. The City of San Antonio served as both the bill-to and purchasing entity for this transaction.
Line items
| Item | Total |
|---|---|
| Grainger item | — |
| Grainger item | $155.29 |
Files
| File | Type | Posted |
|---|---|---|
| 26285049-0.pdf |
Updated .
Quick answers
Who was awarded contract 26285049?
Contract 26285049 was awarded to W.W. Grainger, Inc. dba Grainger by City of San Antonio in Texas on June 23, 2026.
How much is contract 26285049 worth?
Its cumulative value is $155.29.
Is contract 26285049 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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