Contract 26291145
Texas Awarded
- Contract number
- 26291145
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- City of San Antonio
- Cumulative value
- $100.40
About this award
W.W. Grainger, Inc. dba Grainger received a purchase order award from the City of San Antonio, Texas (Contracting Organization M0152) on July 10, 2026, under contract number TXMAS-25-45002. The contract is classified as an Offline Sale Purchase Order and was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The total contract value is $100.40, comprising two line items for Grainger products classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The first line item specifies one unit at a unit price of $100.40, while the second line item specifies one unit at a unit price of $0.00.
Both line items were scheduled for delivery on July 10, 2026, with zero days advance required order notice. The purchase was executed under a state and city sales tax exemption certificate as permitted under Texas Tax Code, Section 151.309(4). The specific product descriptions and detailed specifications for the Grainger items are not provided in the available documentation. The purchaser contact for the City of San Antonio is (210) 207-7260.
Line items
| Item | Total |
|---|---|
| Grainger item | — |
| Grainger item | $100.40 |
Files
| File | Type | Posted |
|---|---|---|
| 26291145-0.pdf |
Updated .
Quick answers
Who was awarded contract 26291145?
Contract 26291145 was awarded to W.W. Grainger, Inc. dba Grainger by City of San Antonio in Texas on July 10, 2026.
How much is contract 26291145 worth?
Its cumulative value is $100.40.
Is contract 26291145 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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