Contract 26295569
Texas Awarded
- Contract number
- 26295569
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- City of San Antonio
- Cumulative value
- $56.17
About this award
The City of San Antonio, Texas (Agency M0152) awarded a purchase order (PO No. 26295569) to W.W. Grainger, Inc. dba Grainger under the statewide TXMAS contract (TXMAS-25-45002) on July 13, 2026. The supplier, located at 7950 Research Blvd., Austin, Texas 78758-8425, was selected to provide goods classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The total purchase order value is $56.17, with delivery scheduled for the order date.
The purchase order contains two line items, both identified as generic Grainger items without specific part numbers detailed in the documentation. The first line item is priced at $56.17 per unit, while the second line item carries a unit price of $0.00. The transaction qualifies for a state sales tax exemption as the purchases are designated for the exclusive use of the State of Texas and its political subdivisions, as confirmed by an attached tax exemption certificate. Performance was required immediately upon issuance of the purchase order.
Line items
| Item | Total |
|---|---|
| Grainger item | — |
| Grainger item | $56.17 |
Files
| File | Type | Posted |
|---|---|---|
| 26295569-0.pdf |
Updated .
Quick answers
Who was awarded contract 26295569?
Contract 26295569 was awarded to W.W. Grainger, Inc. dba Grainger by City of San Antonio in Texas on July 13, 2026.
How much is contract 26295569 worth?
Its cumulative value is $56.17.
Is contract 26295569 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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