Contract 26292075
Texas Awarded
- Contract number
- 26292075
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- City of San Antonio
- Cumulative value
- $249.00
About this award
The City of San Antonio, Texas, issued Purchase Order 26292075 on July 10, 2026, to W.W. Grainger, Inc. dba Grainger, an Austin, Texas-based supplier, under the TXMAS-25-45002 statewide procurement contract framework administered by the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase order encompasses the procurement of goods classified under National Institute of Governmental Purchasing (NIGP) Code 45000, with delivery completed on the award date of July 10, 2026. The place of performance is the City of San Antonio, with goods delivered to PO Box 839966, San Antonio, Texas 78283.
The contract comprises two line items totaling $249.00 in cumulative value. The first line item is valued at $249.00 for one unit, while the second line item is valued at $0.00 for one unit. As a political subdivision of Texas, the City of San Antonio is exempt from state and city sales taxes and federal excise taxes. The purchase order specifies zero days advance required on order, indicating expedited procurement processing for the Grainger items.
Line items
| Item | Total |
|---|---|
| Grainger item | — |
| Grainger item | $249.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26292075-0.pdf |
Updated .
Quick answers
Who was awarded contract 26292075?
Contract 26292075 was awarded to W.W. Grainger, Inc. dba Grainger by City of San Antonio in Texas on July 10, 2026.
How much is contract 26292075 worth?
Its cumulative value is $249.00.
Is contract 26292075 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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