Contract 26291163

Texas Awarded

Contract number
26291163
Awardee
W.W. Grainger, Inc. dba Grainger
Contracting organization
City of San Antonio
Cumulative value
$140.72

About this award

W.W. Grainger, Inc. dba Grainger received a purchase order award from the City of San Antonio (Contracting Organization M0152) in Texas on July 10, 2026, under the TXMAS-25-45002 state contract. The order, processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, consists of two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, with delivery directed to a U.S. location. The total contract value is $140.72.

The purchase order specifies the procurement of Grainger items through the existing Texas state contract framework. Line Item 1 comprises one unit at a unit price of $140.72, while Line Item 2 comprises one unit at a unit price of $0.00. The order qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4), with delivery scheduled for the order date of July 10, 2026. As an offline sale purchase order, this award represents the City of San Antonio's utilization of the statewide contract vehicle for procuring maintenance, repair, and operations supplies.

Line items

Item Total
Grainger item 1 Each —
Grainger item 1 Each × $140.72 $140.72

Files

File Type Posted
26291163-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26291163?

Contract 26291163 was awarded to W.W. Grainger, Inc. dba Grainger by City of San Antonio in Texas on July 10, 2026.

How much is contract 26291163 worth?

Its cumulative value is $140.72.

Is contract 26291163 an order under another contract?

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

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