Contract 26291647

Texas Awarded

Contract number
26291647
Awardee
W.W. Grainger, Inc. dba Grainger
Contracting organization
City of San Antonio
Cumulative value
$191.84

About this award

W.W. Grainger, Inc. dba Grainger was awarded a purchase order (PO No. 26291647) by the City of San Antonio, Texas on July 10, 2026, under contract TXMAS-25-45002 administered through the Texas Comptroller of Public Accounts Statewide Procurement Division. The prime contractor, an industrial supplier based in Austin, Texas, supplied Grainger items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The total order value was $191.84, with performance and delivery occurring on July 10, 2026.

The purchase order consisted of two line items, with one unit priced at $191.84 and a second unit at no charge, both scheduled for same-day delivery to the City of San Antonio. As a political subdivision of Texas, the City of San Antonio is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). The specific products or materials procured are identified only as "Grainger items" in the documentation, with no additional descriptive detail provided regarding the nature or functional purpose of the supplies being delivered.

Line items

Item Total
Grainger item 1 Each —
Grainger item 1 Each × $191.84 $191.84

Files

File Type Posted
26291647-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26291647?

Contract 26291647 was awarded to W.W. Grainger, Inc. dba Grainger by City of San Antonio in Texas on July 10, 2026.

How much is contract 26291647 worth?

Its cumulative value is $191.84.

Is contract 26291647 an order under another contract?

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

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