Contract 26292690
Texas Awarded
- Contract number
- 26292690
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- City of San Antonio
- Cumulative value
- $394.86
About this award
W.W. Grainger, Inc. dba Grainger, based in Austin, Texas, received a purchase order award from the City of San Antonio (Contracting Organization M0152) on July 10, 2026, under the Texas Multifunctional Acquisition Schedule (TXMAS) contract framework TXMAS-25-45002. The contract was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The cumulative contract value is $394.86, representing a single purchase order transaction (PO No. 26292690) with performance occurring in the San Antonio area.
The purchase order comprises two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, indicating supplies or materials. The order includes one item priced at $394.86 with immediate delivery on July 10, 2026, and a second line item with a unit price of $0.00. Both items reference identical delivery terms and contract specifications. The transaction is subject to applicable Texas state and local sales tax exemptions for governmental purchases, with no federal excise taxes applicable under state exemption provisions.
Line items
| Item | Total |
|---|---|
| Grainger item | $394.86 |
| Grainger item | — |
Files
| File | Type | Posted |
|---|---|---|
| 26292690-0.pdf |
Updated .
Quick answers
Who was awarded contract 26292690?
Contract 26292690 was awarded to W.W. Grainger, Inc. dba Grainger by City of San Antonio in Texas on July 10, 2026.
How much is contract 26292690 worth?
Its cumulative value is $394.86.
Is contract 26292690 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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