Contract 26296403
Texas Awarded
- Contract number
- 26296403
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- City of San Antonio
- Cumulative value
- $204.81
About this award
The City of San Antonio, Texas (Agency M0152) awarded Purchase Order 26296403 to W.W. Grainger, Inc. dba Grainger under Texas Comptroller of Public Accounts Statewide Procurement Division Contract TXMAS-25-45002. The contract was awarded on July 13, 2026, with a total value of $204.81. Performance of this purchase order occurred in San Antonio, Texas, with delivery required on the same date the order was issued (zero days After Receipt of Order).
The purchase order covers two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, designated as Grainger items. Line Item 1 comprises one unit priced at $204.81, while Line Item 2 comprises one unit with a unit price of $0.00. The order is exempt from state and city sales tax under Texas Tax Code Section 151.309(4), as the items were procured for the exclusive use of a Texas political subdivision. The specific products delivered are not detailed beyond their Grainger classification in the available documentation.
Line items
| Item | Total |
|---|---|
| Grainger item | — |
| Grainger item | $204.81 |
Files
| File | Type | Posted |
|---|---|---|
| 26296403-0.pdf |
Updated .
Quick answers
Who was awarded contract 26296403?
Contract 26296403 was awarded to W.W. Grainger, Inc. dba Grainger by City of San Antonio in Texas on July 13, 2026.
How much is contract 26296403 worth?
Its cumulative value is $204.81.
Is contract 26296403 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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