Contract 26295921
Texas Awarded
- Contract number
- 26295921
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- City of San Antonio
- Cumulative value
- $16.14
About this award
On July 13, 2026, the City of San Antonio, a political subdivision of Texas, issued purchase order 26295921 to W.W. Grainger, Inc. dba Grainger under the Texas Comptroller of Public Accounts Statewide Procurement Division's TXMAS-25-45002 contract framework. The purchase order, valued at $16.14, encompassed two Grainger line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, with delivery required on the order date of July 13, 2026.
The contract represents an offline sale procurement executed through the statewide master agreement mechanism. The first line item was priced at $16.14 for one unit, while the second line item carried a zero dollar extended amount. The City of San Antonio designated itself as the billing entity and qualified for Texas sales tax exemption under Texas Tax Code Section 151.309(4) as the purchasing political subdivision. The minimal contract value and immediate delivery requirements indicate this purchase order addressed urgent operational needs for the City of San Antonio.
Line items
| Item | Total |
|---|---|
| Grainger item | — |
| Grainger item | $16.14 |
Files
| File | Type | Posted |
|---|---|---|
| 26295921-0.pdf |
Updated .
Quick answers
Who was awarded contract 26295921?
Contract 26295921 was awarded to W.W. Grainger, Inc. dba Grainger by City of San Antonio in Texas on July 13, 2026.
How much is contract 26295921 worth?
Its cumulative value is $16.14.
Is contract 26295921 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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