Contract 26291709
Texas Awarded
- Contract number
- 26291709
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- City of San Antonio
- Cumulative value
- $242.40
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 statewide contract TXMAS-25-45002. The contract, processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, calls for the delivery of supplies classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The cumulative contract value is $242.40, with delivery required on July 10, 2026, and zero days allowed for receipt of order.
The purchase order comprises two line items: the first specifies one unit priced at $242.40, while the second line item specifies one unit at no charge. Both items are identified as Grainger items sourced under the statewide contract. The purchase is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4), as the goods are being procured for the exclusive use of a Texas political subdivision. The purchaser contact for the City of San Antonio is available at (210) 207-7260.
Line items
| Item | Total |
|---|---|
| Grainger item | $242.40 |
| Grainger item | — |
Files
| File | Type | Posted |
|---|---|---|
| 26291709-0.pdf |
Updated .
Quick answers
Who was awarded contract 26291709?
Contract 26291709 was awarded to W.W. Grainger, Inc. dba Grainger by City of San Antonio in Texas on July 10, 2026.
How much is contract 26291709 worth?
Its cumulative value is $242.40.
Is contract 26291709 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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