Contract 26290828
Texas Awarded
- Contract number
- 26290828
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- City of San Antonio
- Cumulative value
- $18.00
About this award
The City of San Antonio, Texas (M0152) awarded a purchase order to W.W. Grainger, Inc. dba Grainger on July 10, 2026, under statewide contract TXMAS-25-45002 administered by the Texas Comptroller of Public Accounts Statewide Procurement Division. The order, identified as Purchase Order Number 26290828, is valued at eighteen dollars and comprises two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The materials were to be delivered to the City of San Antonio at Post Office Box 839966, San Antonio, Texas 78283, with a delivery date of July 10, 2026.
The specific products ordered are referenced as "Grainger Items" on the purchase order, with line item details indicating one unit at $18.00 and one unit at $0.00. As a purchase by a Texas political subdivision, the order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). No advance notice of requirement was specified for this transaction.
Line items
| Item | Total |
|---|---|
| Grainger item | — |
| Grainger item | $18.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26290828-0.pdf |
Updated .
Quick answers
Who was awarded contract 26290828?
Contract 26290828 was awarded to W.W. Grainger, Inc. dba Grainger by City of San Antonio in Texas on July 10, 2026.
How much is contract 26290828 worth?
Its cumulative value is $18.00.
Is contract 26290828 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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