Contract 26292139
Texas Awarded
- Contract number
- 26292139
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- City of San Antonio
- Cumulative value
- $276.76
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 contract managed by the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contract value totals $276.76 for two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The contractor is located in Austin, Texas, with the bill-to address designated as the City of San Antonio.
The purchase order comprises two Grainger items, each specified as one unit. The first line item is priced at $276.76, while the second line item carries a unit price of $0.00, resulting in a combined order total of $276.76. Delivery was scheduled for July 10, 2026, with zero days advance notice required. As a governmental entity purchase, 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).
Line items
| Item | Total |
|---|---|
| Grainger item | — |
| Grainger item | $276.76 |
Files
| File | Type | Posted |
|---|---|---|
| 26292139-0.pdf |
Updated .
Quick answers
Who was awarded contract 26292139?
Contract 26292139 was awarded to W.W. Grainger, Inc. dba Grainger by City of San Antonio in Texas on July 10, 2026.
How much is contract 26292139 worth?
Its cumulative value is $276.76.
Is contract 26292139 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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