Contract 26293327

Texas Awarded

Contract number
26293327
Awardee
W.W. Grainger, Inc. dba Grainger
Contracting organization
City of San Antonio
Cumulative value
$565.72

About this award

The City of San Antonio, Texas (M0152) awarded a purchase order (No. 26293327) to W.W. Grainger, Inc. dba Grainger, an Austin, Texas-based supplier, on July 10, 2026, under the existing TXMAS-25-45002 contract framework administered by the Texas Comptroller of Public Accounts' Statewide Procurement Division. The total purchase order value is $565.72, comprising two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. Delivery was scheduled for immediate fulfillment on the award date with zero days advance request for order.

The specific commodities procured are identified only as "Grainger items" in the purchase order documentation and are not further detailed in the available materials. The first line item carries a unit price of $565.72 for one unit, while the second line item is valued at $0.00. The purchase order was issued with tax exemption certification under Texas Tax Code Section 151.309(4), reflecting the State of Texas and its political subdivisions' exemption from applicable sales and federal excise taxes.

Line items

Item Total
Grainger item 1 Each —
Grainger item 1 Each × $565.72 $565.72

Files

File Type Posted
26293327-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26293327?

Contract 26293327 was awarded to W.W. Grainger, Inc. dba Grainger by City of San Antonio in Texas on July 10, 2026.

How much is contract 26293327 worth?

Its cumulative value is $565.72.

Is contract 26293327 an order under another contract?

Yes. It was placed under contract TXMAS-25-45002.

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