Contract 26300129
Texas Awarded
- Contract number
- 26300129
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- City of San Antonio
- Cumulative value
- $386.42
About this award
The City of San Antonio, Texas awarded a purchase order (PO No. 26300129) to W.W. Grainger, Inc. dba Grainger under the Texas Multiple Award Schedule (TXMAS) contract framework (Contract No. TXMAS-25-45002) on July 14, 2026. The contract, processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, covers the procurement of industrial supplies classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The total contract value is $386.42, with delivery scheduled for the same date as the purchase order issuance.
The purchase order comprises two line items for Grainger items, with the first line item specifying one unit at a unit price of $386.42 and the second line item specifying one unit at a unit price of $0.00. The procurement is executed under Texas state and local sales tax exemption authority pursuant to Texas Tax Code Section 151.309(4), with performance taking place in Austin, Texas, where the contractor is located. The supplies are procured exclusively for the use of the City of San Antonio.
Line items
| Item | Total |
|---|---|
| Grainger item | $386.42 |
| Grainger item | — |
Files
| File | Type | Posted |
|---|---|---|
| 26300129-0.pdf |
Updated .
Quick answers
Who was awarded contract 26300129?
Contract 26300129 was awarded to W.W. Grainger, Inc. dba Grainger by City of San Antonio in Texas on July 14, 2026.
How much is contract 26300129 worth?
Its cumulative value is $386.42.
Is contract 26300129 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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