Contract 26286818
Texas Awarded
- Contract number
- 26286818
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- City of San Antonio
- Cumulative value
- $21,940
About this award
The City of San Antonio, Texas (M0152) issued purchase order 26286818 to W.W. Grainger, Inc. dba Grainger on June 24, 2026, under the Texas Statewide Multiple Award Schedule (TXMAS-25-45002) contract. The order encompasses procurement of Grainger items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, with delivery directed to the City of San Antonio at PO Box 839966, San Antonio, Texas 78283. The cumulative contract value is $21,940.00.
The purchase order comprises two line items, with the primary line item valued at $21,940.00 for one unit of a Grainger item. The delivery date was specified as June 24, 2026, with zero days advance receipt order required. The procurement is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) and federal excise taxes, as the purchase qualifies for exclusive use by a Texas political subdivision. The transaction was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
Line items
| Item | Total |
|---|---|
| Grainger item | — |
| Grainger item | $21,940.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26286818-0.pdf |
Updated .
Quick answers
Who was awarded contract 26286818?
Contract 26286818 was awarded to W.W. Grainger, Inc. dba Grainger by City of San Antonio in Texas on June 24, 2026.
How much is contract 26286818 worth?
Its cumulative value is $21,940.
Is contract 26286818 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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