Contract 26292698
Texas Awarded
- Contract number
- 26292698
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- City of San Antonio
- Cumulative value
- $401.40
About this award
W.W. Grainger, Inc. dba Grainger was awarded a purchase order by the City of San Antonio, Texas (Contracting Organization M0152) on July 10, 2026, under the TXMAS-25-45002 statewide master agreement contract. The contract award, processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, carries a total value of $401.40. The purchase order encompasses general supplies classified under National Institute of Governmental Purchasing (NIGP) Code 45000, with delivery directed to the City of San Antonio at PO Box 839966, San Antonio, Texas 78283.
The purchase order consists of two line items, with Line 1 representing a single unit priced at $401.40 and scheduled for delivery on July 10, 2026, requiring zero days advance notice. Line 2 consists of one unit at no charge. The procurement was processed under Texas Tax Code Section 151.309(4), which exempts the State of Texas and its political subdivisions from sales and excise taxes. The delivery location and performance location is the City of San Antonio, and the contract was executed and performed in Texas.
Line items
| Item | Total |
|---|---|
| Grainger item | — |
| Grainger item | $401.40 |
Files
| File | Type | Posted |
|---|---|---|
| 26292698-0.pdf |
Updated .
Quick answers
Who was awarded contract 26292698?
Contract 26292698 was awarded to W.W. Grainger, Inc. dba Grainger by City of San Antonio in Texas on July 10, 2026.
How much is contract 26292698 worth?
Its cumulative value is $401.40.
Is contract 26292698 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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