Contract 26291151

Texas Awarded

Contract number
26291151
Awardee
W.W. Grainger, Inc. dba Grainger
Contracting organization
City of San Antonio
Cumulative value
$126.72

About this award

The City of San Antonio, Texas (contracting organization M0152) awarded a purchase order (TXMAS-25-45002, PO No. 26291151) to W.W. Grainger, Inc. dba Grainger on July 10, 2026. The contract was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order value totals $126.72 and consists of two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, with delivery scheduled for the same date at the City of San Antonio's designated location in San Antonio, Texas.

The purchase order covers Grainger items, with the first line item priced at $126.72 and the second line item provided at no charge. Both items are subject to the State of Texas sales tax exemption under Texas Tax Code Section 151.309(4), reflecting their procurement for exclusive use by a Texas political subdivision. The contract documentation indicates a zero-day delivery window from the award date, suggesting an expedited or immediate fulfillment requirement. No information regarding contract renewal periods or extended performance timelines is provided in the available materials.

Line items

Item Total
Grainger item 1 Each —
Grainger item 1 Each × $126.72 $126.72

Files

File Type Posted
26291151-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26291151?

Contract 26291151 was awarded to W.W. Grainger, Inc. dba Grainger by City of San Antonio in Texas on July 10, 2026.

How much is contract 26291151 worth?

Its cumulative value is $126.72.

Is contract 26291151 an order under another contract?

Yes. It was placed under contract TXMAS-25-45002.

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