Contract 26300854
Texas Awarded
- Contract number
- 26300854
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- City of San Antonio
- Cumulative value
- $2,171
About this award
The City of San Antonio, Texas (M0152) awarded a purchase order to W.W. Grainger, Inc. dba Grainger on July 14, 2026, under the TXMAS-25-45002 Texas Comptroller of Public Accounts Statewide Procurement Division contract. The order, identified as Purchase Order Number 26300854, totaled $2,170.84 and was placed for same-day delivery. The procurement consisted of two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, with specific product details not itemized in the available documentation.
The City of San Antonio claimed an exemption from state and federal excise taxes under Texas Tax Code Section 151.309(4), confirming the purchase was for the exclusive use of a Texas political subdivision. Billing and shipment were directed to the City of San Antonio's address in San Antonio, Texas. The contract represents a single transactional purchase order rather than an ongoing supply agreement, with no annual value or extended performance period specified in the award documentation.
Line items
| Item | Total |
|---|---|
| Grainger item | — |
| Grainger item | $2,170.84 |
Files
| File | Type | Posted |
|---|---|---|
| 26300854-0.pdf |
Updated .
Quick answers
Who was awarded contract 26300854?
Contract 26300854 was awarded to W.W. Grainger, Inc. dba Grainger by City of San Antonio in Texas on July 14, 2026.
How much is contract 26300854 worth?
Its cumulative value is $2,171.
Is contract 26300854 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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