Contract 26293700
Texas Awarded
- Contract number
- 26293700
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- City of San Antonio
- Cumulative value
- $1,078
About this award
The City of San Antonio, Texas (M0152) awarded a purchase order (PO No. 26293700) to W.W. Grainger, Inc. dba Grainger, an Austin, Texas-based supply contractor, on July 10, 2026. This offline sale purchase order is governed under the TXMAS-25-45002 contract and processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The cumulative contract value is $1,077.70.
The purchase order comprises two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000 (supplies and materials category), with delivery scheduled for July 10, 2026, requiring zero days advance notice for order placement. The transaction qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4), and the State of Texas is exempt from applicable federal excise taxes as noted in the contract terms. Specific product details beyond the NIGP commodity classification are not disclosed in the available documentation.
Line items
| Item | Total |
|---|---|
| Grainger item | $1,077.70 |
| Grainger item | — |
Files
| File | Type | Posted |
|---|---|---|
| 26293700-0.pdf |
Updated .
Quick answers
Who was awarded contract 26293700?
Contract 26293700 was awarded to W.W. Grainger, Inc. dba Grainger by City of San Antonio in Texas on July 10, 2026.
How much is contract 26293700 worth?
Its cumulative value is $1,078.
Is contract 26293700 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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