Contract 26301045

Texas Awarded

Contract number
26301045
Awardee
W.W. Grainger, Inc. dba Grainger
Contracting organization
City of San Antonio
Cumulative value
$1,394

About this award

The City of San Antonio (M0152), a municipality in Texas, awarded a purchase order (TXMAS-25-45002, PO No. 26301045) to W.W. Grainger, Inc. dba Grainger on July 14, 2026, with a cumulative contract value of $1,393.50. The procurement was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division under the TXMAS procurement contract framework. Grainger, an industrial supply contractor based in Austin, Texas, served as the prime contractor for this transaction.

The purchase order encompasses industrial supply items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, with performance of work occurring in San Antonio, Texas. Two line items were issued, with the first line item valued at $1,393.50 for one unit and the second line item at no cost. Both items were subject to immediate delivery with zero days advance request for operational purposes. The City of San Antonio, as a state and local government entity, is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).

Line items

Item Total
Grainger item 1 Each —
Grainger item 1 Each × $1,393.50 $1,393.50

Files

File Type Posted
26301045-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26301045?

Contract 26301045 was awarded to W.W. Grainger, Inc. dba Grainger by City of San Antonio in Texas on July 14, 2026.

How much is contract 26301045 worth?

Its cumulative value is $1,394.

Is contract 26301045 an order under another contract?

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

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