Contract 26301150
Texas Awarded
- Contract number
- 26301150
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- City of San Antonio
- Cumulative value
- $732.49
About this award
W.W. Grainger, Inc. dba Grainger was awarded a purchase order by the City of San Antonio, Texas on July 14, 2026, under the State of Texas Comptroller of Public Accounts Statewide Procurement Division contract TXMAS-25-45002. The purchase order, numbered 26301150, carries a total value of $732.49 and involves the procurement of goods classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The vendor, located in Austin, Texas, is providing supplies to the City of San Antonio for exclusive use by the State of Texas and its political subdivisions.
The purchase order consists of two line items, with Line Item 1 representing a single unit priced at $732.49 and Line Item 2 specifying a single unit at no additional cost. Both items are scheduled for delivery on July 14, 2026, with zero days advance notice required. The transaction is processed as an offline sale purchase order and includes Texas state and city sales tax exemption certification applicable to governmental entities.
Line items
| Item | Total |
|---|---|
| Grainger item | — |
| Grainger item | $732.49 |
Files
| File | Type | Posted |
|---|---|---|
| 26301150-0.pdf |
Updated .
Quick answers
Who was awarded contract 26301150?
Contract 26301150 was awarded to W.W. Grainger, Inc. dba Grainger by City of San Antonio in Texas on July 14, 2026.
How much is contract 26301150 worth?
Its cumulative value is $732.49.
Is contract 26301150 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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