Contract 26291675

Texas Awarded

Contract number
26291675
Awardee
W.W. Grainger, Inc. dba Grainger
Contracting organization
City of San Antonio
Cumulative value
$216.34

About this award

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by the City of San Antonio, Texas (M0152) on July 10, 2026, under the TXMAS-25-45002 statewide master agreement contract. The contract was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The prime contractor supplied Grainger items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, with a total contract value of $216.34. Delivery was required immediately upon the order date, with the goods shipped to the City of San Antonio at PO Box 839966, San Antonio, Texas 78283.

The purchase order consisted of two line items, each specified as one unit under the Grainger catalog. The first line item was valued at $216.34, while the second line item carried no additional charge. As a state entity, the City of San Antonio was exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4). The transaction represents a routine procurement under an existing statewide master agreement framework, with performance completed upon delivery on the award date.

Line items

Item Total
Grainger item 1 Each —
Grainger item 1 Each × $216.34 $216.34

Files

File Type Posted
26291675-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26291675?

Contract 26291675 was awarded to W.W. Grainger, Inc. dba Grainger by City of San Antonio in Texas on July 10, 2026.

How much is contract 26291675 worth?

Its cumulative value is $216.34.

Is contract 26291675 an order under another contract?

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

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