Contract 26294399
Texas Awarded
- Contract number
- 26294399
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- City of San Antonio
- Cumulative value
- $4,469
About this award
The City of San Antonio, Texas (Contracting Organization M0152) awarded purchase order 26294399 to W.W. Grainger, Inc. dba Grainger under the TXMAS-25-45002 contract framework on July 11, 2026. The award encompasses two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, identified as Grainger items with a combined cumulative value of $4,468.80. Performance is scheduled for delivery on July 13, 2026, to the City of San Antonio, with the prime contractor located in Austin, Texas.
The purchase order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the procurement qualifies as an exclusive use purchase by a Texas political subdivision. While the specific product descriptions are not detailed in the available documentation, the line items are standard Grainger supplies classified under NIGP Code 45000. Billing and inquiries are directed to the City of San Antonio's procurement department at PO Box 839966, San Antonio, Texas 78283, with purchaser contact available at (210) 207-7260.
Line items
| Item | Total |
|---|---|
| Grainger item | — |
| Grainger item | $4,468.80 |
Files
| File | Type | Posted |
|---|---|---|
| 26294399-0.pdf |
Updated .
Quick answers
Who was awarded contract 26294399?
Contract 26294399 was awarded to W.W. Grainger, Inc. dba Grainger by City of San Antonio in Texas on July 11, 2026.
How much is contract 26294399 worth?
Its cumulative value is $4,469.
Is contract 26294399 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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