Contract 26300363
Texas Awarded
- Contract number
- 26300363
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- City of San Antonio
- Cumulative value
- $1,260
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 14, 2026, under the Texas Comptroller of Public Accounts Statewide Procurement Division's TXMAS-25-45002 contract framework. The award encompasses two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, with a total cumulative contract value of $1,260.09. The supplier, based in Austin, Texas, is designated as the prime contractor for this transaction.
The purchase order covers Grainger items procured for the exclusive use of the State of Texas and its political subdivisions, with delivery required on July 14, 2026 (zero days after receipt of order). The City of San Antonio functions as both the billing and receiving entity for this offline sales purchase order. The transaction qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4). Line item one is valued at $1,260.09 per unit for a quantity of one unit, while line item two is issued at no charge.
Line items
| Item | Total |
|---|---|
| Grainger item | — |
| Grainger item | $1,260.09 |
Files
| File | Type | Posted |
|---|---|---|
| 26300363-0.pdf |
Updated .
Quick answers
Who was awarded contract 26300363?
Contract 26300363 was awarded to W.W. Grainger, Inc. dba Grainger by City of San Antonio in Texas on July 14, 2026.
How much is contract 26300363 worth?
Its cumulative value is $1,260.
Is contract 26300363 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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