Contract 26300545
Texas Awarded
- Contract number
- 26300545
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- City of San Antonio
- Cumulative value
- $514.23
About this award
The City of San Antonio, Texas issued Purchase Order No. 26300545 to W.W. Grainger, Inc. dba Grainger on July 14, 2026, under the Texas Statewide Procurement Division's TXMAS contract framework (TXMAS-25-45002). The award covers industrial supply items procured through the Grainger catalog, with the vendor located in Austin, Texas. The total contract value is $514.23, representing a single purchase transaction rather than an ongoing supply agreement.
The purchase order specifies two line items classified under NIGP Code 45000, with delivery required on July 14, 2026. The transaction qualifies for Texas sales tax exemption under Texas Tax Code Section 151.309(4), as the purchased materials are designated for exclusive use by the State of Texas or a Texas political subdivision. The order was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and was placed by City of San Antonio purchaser Bobby Pounds, with the City serving as the billing and purchasing entity for this offline sale purchase order.
Line items
| Item | Total |
|---|---|
| Grainger item | — |
| Grainger item | $514.23 |
Files
| File | Type | Posted |
|---|---|---|
| 26300545-0.pdf |
Updated .
Quick answers
Who was awarded contract 26300545?
Contract 26300545 was awarded to W.W. Grainger, Inc. dba Grainger by City of San Antonio in Texas on July 14, 2026.
How much is contract 26300545 worth?
Its cumulative value is $514.23.
Is contract 26300545 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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