Contract 26298574
Texas Awarded
- Contract number
- 26298574
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- City of San Antonio
- Cumulative value
- $831.88
About this award
The City of San Antonio, Texas (Contracting Organization M0152) awarded a purchase order to W.W. Grainger, Inc. dba Grainger on July 13, 2026, under Texas contract TXMAS-25-45002. The contract covers the procurement of two Grainger items classified under NIGP Code 45000, with a cumulative contract value of $831.88. The items are scheduled for delivery on July 13, 2026, to the City of San Antonio at Post Office Box 839966, San Antonio, Texas 78283.
The purchase order was processed through the Texas Comptroller of Public Accounts—Statewide Procurement Division and is subject to applicable state and local sales tax exemptions under Texas Tax Code Section 151.309(4). The State of Texas is exempt from all Federal Excise Taxes except as noted in the underlying contract. The specific nature of the Grainger items procured is not detailed in the available documentation; however, the items are identified within the City's procurement records under Purchase Order Number 26298574, with delivery required immediately upon order placement.
Line items
| Item | Total |
|---|---|
| Grainger item | — |
| Grainger item | $831.88 |
Files
| File | Type | Posted |
|---|---|---|
| 26298574-0.pdf |
Updated .
Quick answers
Who was awarded contract 26298574?
Contract 26298574 was awarded to W.W. Grainger, Inc. dba Grainger by City of San Antonio in Texas on July 13, 2026.
How much is contract 26298574 worth?
Its cumulative value is $831.88.
Is contract 26298574 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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