Contract 26296275
Texas Awarded
- Contract number
- 26296275
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- City of San Antonio
- Cumulative value
- $254.81
About this award
The City of San Antonio, Texas awarded a purchase order (PO No. 26296275) to W.W. Grainger, Inc. dba Grainger on July 13, 2026, under the TXMAS-25-45002 contract framework administered through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase order comprises two line items classified as NIGP Code 45000 Grainger items, with a combined total value of $254.81. The first line item is priced at $254.81, while the second carries a unit price of $0.00. Both items were scheduled for immediate delivery on July 13, 2026.
This procurement qualifies for exemption from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4), as the materials are being acquired for exclusive use by the City of San Antonio, a Texas political subdivision. The specific products procured through this purchase order are classified as general Grainger items; however, the detailed descriptions of the individual line items are not specified in the available documentation.
Line items
| Item | Total |
|---|---|
| Grainger item | $254.81 |
| Grainger item | — |
Files
| File | Type | Posted |
|---|---|---|
| 26296275-0.pdf |
Updated .
Quick answers
Who was awarded contract 26296275?
Contract 26296275 was awarded to W.W. Grainger, Inc. dba Grainger by City of San Antonio in Texas on July 13, 2026.
How much is contract 26296275 worth?
Its cumulative value is $254.81.
Is contract 26296275 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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