Contract 26298457
Texas Awarded
- Contract number
- 26298457
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- City of San Antonio
- Cumulative value
- $80.24
About this award
The City of San Antonio, Texas (Agency M0152) issued Purchase Order No. 26298457 to W.W. Grainger, Inc. dba Grainger on July 13, 2026, under the TXMAS-25-45002 contract, which is a Texas Multiple Award Schedule (TXMAS) contract type administered by the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchase order encompasses the procurement of two Grainger items with a combined total value of $80.24. Delivery was designated to a United States address with a delivery date of July 13, 2026.
The procured items are classified under NIGP Code 45000 and consist of general Grainger merchandise. The first line item carries a unit price of $80.24, while the second line item is valued at $0.00. The City of San Antonio qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4), and the municipality is exempt from applicable Federal Excise Taxes as specified in the underlying contract framework. No specific products or services are detailed in the available documentation beyond the classification as Grainger items.
Line items
| Item | Total |
|---|---|
| Grainger item | — |
| Grainger item | $80.24 |
Files
| File | Type | Posted |
|---|---|---|
| 26298457-0.pdf |
Updated .
Quick answers
Who was awarded contract 26298457?
Contract 26298457 was awarded to W.W. Grainger, Inc. dba Grainger by City of San Antonio in Texas on July 13, 2026.
How much is contract 26298457 worth?
Its cumulative value is $80.24.
Is contract 26298457 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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