Contract 26301298

Texas Awarded

Contract number
26301298
Awardee
W.W. Grainger, Inc. dba Grainger
Contracting organization
City of San Antonio
Cumulative value
$1,420

About this award

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by the City of San Antonio, Texas (Agency M0152) on July 14, 2026, under the TXMAS-25-45002 contract administered through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contract value totals $1,420.04. The prime contractor is located at 7950 Research Blvd., Austin, TX 78758-8425, with delivery and billing directed to the City of San Antonio. The purchase order was issued as an offline sale purchase order (No. 26301298) with a delivery date of July 14, 2026.

The purchase order comprises two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, both designated as "Grainger Items." Line item one specifies one unit priced at $1,420.04, while line item two specifies one unit at no charge. The specific products or services encompassed by these line items are not detailed in the available documentation. As a Texas political subdivision, the City of San Antonio is exempt from federal excise taxes and state and city sales taxes pursuant to Texas Tax Code Section 151.309(4).

Line items

Item Total
Grainger item 1 Each × $1,420.04 $1,420.04
Grainger item 1 Each —

Files

File Type Posted
26301298-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26301298?

Contract 26301298 was awarded to W.W. Grainger, Inc. dba Grainger by City of San Antonio in Texas on July 14, 2026.

How much is contract 26301298 worth?

Its cumulative value is $1,420.

Is contract 26301298 an order under another contract?

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

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