Contract 26300707

Texas Awarded

Contract number
26300707
Awardee
W.W. Grainger, Inc. dba Grainger
Contracting organization
City of San Antonio
Cumulative value
$311.70

About this award

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by the City of San Antonio (M0152), Texas, under the TXMAS-25-45002 statewide procurement contract framework administered by the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase order (PO No. 26300707) was issued on July 14, 2026, with a total contract value of $311.70. Performance was completed on the award date, with delivery to the City of San Antonio at PO Box 839966, San Antonio, Texas 78283.

The contract comprises two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000 for Grainger items. The first line item specifies one unit at a unit price of $311.70, while the second line item specifies one unit at zero cost. The purchase order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), reflecting the procurement's classification as property secured for the exclusive use of the State of Texas and a Texas political subdivision. The specific products or services are not detailed in the available contract documentation.

Line items

Item Total
Grainger item 1 Each —
Grainger item 1 Each × $311.70 $311.70

Files

File Type Posted
26300707-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26300707?

Contract 26300707 was awarded to W.W. Grainger, Inc. dba Grainger by City of San Antonio in Texas on July 14, 2026.

How much is contract 26300707 worth?

Its cumulative value is $311.70.

Is contract 26300707 an order under another contract?

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

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