Contract 26301467
Texas Awarded
- Contract number
- 26301467
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- City of San Antonio
- Cumulative value
- $1,025
About this award
The City of San Antonio (M0152), a political subdivision of Texas, awarded a purchase order (PO No. 26301467) to W.W. Grainger, Inc. dba Grainger on July 14, 2026, under the TXMAS-25-45002 contract. The transaction encompasses the procurement of supplies classified under National Institute of Governmental Purchasing (NIGP) Code 45000, with a total contract value of $1,024.80. The purchase order was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and qualifies for state and local sales tax exemption under Texas Tax Code Section 151.309(4).
The contract consists of two line items, both identified as Grainger items with a delivery date of July 14, 2026. The first line item represents the billable portion of the order, valued at $1,024.80 for one unit, while the second line item carries a zero unit price. Billing and shipping are directed to the City of San Antonio at PO Box 839966, San Antonio, Texas 78283. The purchase order is exempt from Federal Excise Taxes except as otherwise noted in the underlying contract terms.
Line items
| Item | Total |
|---|---|
| Grainger item | — |
| Grainger item | $1,024.80 |
Files
| File | Type | Posted |
|---|---|---|
| 26301467-0.pdf |
Updated .
Quick answers
Who was awarded contract 26301467?
Contract 26301467 was awarded to W.W. Grainger, Inc. dba Grainger by City of San Antonio in Texas on July 14, 2026.
How much is contract 26301467 worth?
Its cumulative value is $1,025.
Is contract 26301467 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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