Contract 26300820
Texas Awarded
- Contract number
- 26300820
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- City of San Antonio
- Cumulative value
- $2,120
About this award
On July 14, 2026, the City of San Antonio, a political subdivision of the State of Texas, issued Purchase Order 26300820 to W.W. Grainger, Inc. dba Grainger, an Austin, Texas-based supplier, under Contract TXMAS-25-45002. The transaction represents a single purchase order processed through the Texas Comptroller of Public Accounts Statewide Procurement Division with a total contract value of $2,120.36. The purchase order was delivered on the award date with zero days delivery allowance.
The contract encompasses two line items, both classified under National Institute of Governmental Purchasing (NIGP) Code 45000, representing generic Grainger items. The specific product descriptions and technical specifications for these items are not detailed in the available documentation; however, the materials confirm that the procured items are for the exclusive use of the City of San Antonio and qualify for a Texas Tax Code Section 151.309(4) exemption from federal excise taxes and state and local sales taxes. The transaction constitutes an offline sale purchase order with performance completed upon delivery.
Line items
| Item | Total |
|---|---|
| Grainger item | — |
| Grainger item | $2,120.36 |
Files
| File | Type | Posted |
|---|---|---|
| 26300820-0.pdf |
Updated .
Quick answers
Who was awarded contract 26300820?
Contract 26300820 was awarded to W.W. Grainger, Inc. dba Grainger by City of San Antonio in Texas on July 14, 2026.
How much is contract 26300820 worth?
Its cumulative value is $2,120.
Is contract 26300820 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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