Contract 26292362
Texas Awarded
- Contract number
- 26292362
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- City of San Antonio
- Cumulative value
- $840.74
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 Texas Comptroller of Public Accounts Statewide Procurement Division Contract TXMAS-25-45002. The contractor is located at 7950 Research Blvd., Austin, TX 78758-8425. The order encompasses supplies classified under National Institute of Governmental Purchasing Code 45000, with delivery scheduled for July 10, 2026.
The purchase order totals $840.74 and consists of two line items identified as Grainger items. The first line item is priced at $840.74 per unit with a quantity of one unit, while the second line item carries a unit price of $0.00 with a quantity of one unit. The cumulative order value is $840.74. The City of San Antonio issued this offline sale purchase order (PO No. 26292362) with zero days advance notice required, and the transaction is exempt from state and federal excise taxes under Texas Tax Code Section 151.309(4), which grants tax exemption status to political subdivisions of Texas.
Line items
| Item | Total |
|---|---|
| Grainger item | — |
| Grainger item | $840.74 |
Files
| File | Type | Posted |
|---|---|---|
| 26292362-0.pdf |
Updated .
Quick answers
Who was awarded contract 26292362?
Contract 26292362 was awarded to W.W. Grainger, Inc. dba Grainger by City of San Antonio in Texas on July 10, 2026.
How much is contract 26292362 worth?
Its cumulative value is $840.74.
Is contract 26292362 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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