Contract 26293711

Texas Awarded

Contract number
26293711
Awardee
W.W. Grainger, Inc. dba Grainger
Contracting organization
City of San Antonio
Cumulative value
$1,203

About this award

W.W. Grainger, Inc. dba Grainger was awarded a purchase order (PO No. 26293711) by the City of San Antonio, Texas on July 10, 2026, under contract TXMAS-25-45002. The contract value totals $1,202.75. The procurement was executed by the City of San Antonio's Contracting Organization (M0152) under the oversight of the State Comptroller of Public Accounts - Statewide Procurement Division and qualifies for State of Texas sales tax exemption applicable to political subdivisions.

The purchase order encompasses two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, with the first item priced at $1,202.75 and the second item valued at $0.00. Both items were designated for delivery on July 10, 2026, with zero days advance requirement notification. The specific product descriptions or service details are not provided in the available procurement documentation. The order is exempt from Federal Excise Taxes and State and City sales taxes under Texas Tax Code, Section 151.309(4).

Line items

Item Total
Grainger item 1 Each —
Grainger item 1 Each × $1,202.75 $1,202.75

Files

File Type Posted
26293711-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26293711?

Contract 26293711 was awarded to W.W. Grainger, Inc. dba Grainger by City of San Antonio in Texas on July 10, 2026.

How much is contract 26293711 worth?

Its cumulative value is $1,203.

Is contract 26293711 an order under another contract?

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

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