Contract 26304189
Texas Awarded
- Contract number
- 26304189
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- City of San Antonio
- Cumulative value
- $2,958
About this award
The City of San Antonio, Texas (contracting organization M0152) awarded a purchase order totaling $2,958.00 to W.W. Grainger, Inc. dba Grainger on July 15, 2026. The order was placed under the TXMAS-25-45002 statewide procurement vehicle managed by the Texas Comptroller of Public Accounts. The purchase order comprises two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, with the first line item valued at $2,958.00 and the second line item at $0.00. Shipment was designated for the United States, with a delivery date of July 15, 2026.
The specific products supplied under this purchase order are identified as Grainger Items; however, the government documentation does not provide detailed product descriptions beyond this classification. As a political subdivision of Texas, the City of San Antonio is exempt from Texas sales and use tax under Texas Tax Code Section 151.309(4). The purchase represents a single transaction rather than an ongoing contract with multiple performance periods.
Line items
| Item | Total |
|---|---|
| Grainger item | — |
| Grainger item | $2,958.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26304189-0.pdf |
Updated .
Quick answers
Who was awarded contract 26304189?
Contract 26304189 was awarded to W.W. Grainger, Inc. dba Grainger by City of San Antonio in Texas on July 15, 2026.
How much is contract 26304189 worth?
Its cumulative value is $2,958.
Is contract 26304189 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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