Contract 26294405
Texas Awarded
- Contract number
- 26294405
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- City of San Antonio
- Cumulative value
- $8,695
About this award
On July 11, 2026, the City of San Antonio, Texas (Contracting Organization M0152) issued Purchase Order 26294405 to W.W. Grainger, Inc. dba Grainger under the TXMAS-25-45002 contract framework. The purchase order, processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, covers the procurement of two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The total contract value is $8,694.80, with the first line item priced at $8,694.80 and the second line item at no additional charge.
The items were sourced from Grainger's standard product catalog and are scheduled for delivery on July 13, 2026, to a location within the United States. Billing is directed to the City of San Antonio at PO Box 839966, San Antonio, Texas 78283. As a Texas political subdivision, the City of San Antonio is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). The purchase order required zero days advance notice for delivery, indicating expedited procurement processing.
Line items
| Item | Total |
|---|---|
| Grainger item | — |
| Grainger item | $8,694.80 |
Files
| File | Type | Posted |
|---|---|---|
| 26294405-0.pdf |
Updated .
Quick answers
Who was awarded contract 26294405?
Contract 26294405 was awarded to W.W. Grainger, Inc. dba Grainger by City of San Antonio in Texas on July 11, 2026.
How much is contract 26294405 worth?
Its cumulative value is $8,695.
Is contract 26294405 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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