Contract 26299959

Texas Awarded

Contract number
26299959
Awardee
W.W. Grainger, Inc. dba Grainger
Contracting organization
City of San Antonio
Cumulative value
$242.20

About this award

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by the City of San Antonio, a political subdivision of Texas, under contract TXMAS-25-45002 on July 14, 2026. The contract, valued at $242.20, covers the supply of industrial materials classified under National Institute of Governmental Purchasing (NIGP) Code 45000. Grainger, an industrial supplier based in Austin, Texas, will fulfill the order through an offline sale purchase order mechanism administered by the Texas Comptroller of Public Accounts Statewide Procurement Division.

The purchase order consists of two line items designated as Grainger Items, with delivery scheduled for July 14, 2026, to the City of San Antonio's address at PO Box 839966, San Antonio, Texas 78283. The first line item is priced at $242.20 per unit for a quantity of one each, while the second line item carries no unit cost. The purchase order qualifies for state and local sales tax exemption as a procurement for the exclusive use of the State of Texas and its political subdivisions. No advance request for order period was specified, indicating immediate fulfillment requirements.

Line items

Item Total
Grainger item 1 Each × $242.20 $242.20
Grainger item 1 Each —

Files

File Type Posted
26299959-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26299959?

Contract 26299959 was awarded to W.W. Grainger, Inc. dba Grainger by City of San Antonio in Texas on July 14, 2026.

How much is contract 26299959 worth?

Its cumulative value is $242.20.

Is contract 26299959 an order under another contract?

Yes. It was placed under contract TXMAS-25-45002.

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