Contract 26304497
Texas Awarded
- Contract number
- 26304497
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- City of San Antonio
- Cumulative value
- $1,748
About this award
The City of San Antonio (M0152), a political subdivision of Texas, awarded a purchase order (PO No. 26304497) to W.W. Grainger, Inc. dba Grainger on July 15, 2026, under the TXMAS-25-45002 contract. The contract represents an offline sale purchase order processed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The total contract value is $1,747.92, comprising two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, both identified as Grainger items with a combined quantity of two units.
Delivery was scheduled for immediate performance on July 15, 2026, with zero days allowed for delivery. The specific products procured are not detailed in the available documentation beyond their classification as Grainger items. The procurement qualifies for Texas state and local sales tax exemption under Texas Tax Code Section 151.309(4), as the goods were secured for the exclusive use of a Texas political subdivision. No specific period of performance beyond the award date is indicated in the contract documentation provided.
Line items
| Item | Total |
|---|---|
| Grainger item | — |
| Grainger item | $1,747.92 |
Files
| File | Type | Posted |
|---|---|---|
| 26304497-0.pdf |
Updated .
Quick answers
Who was awarded contract 26304497?
Contract 26304497 was awarded to W.W. Grainger, Inc. dba Grainger by City of San Antonio in Texas on July 15, 2026.
How much is contract 26304497 worth?
Its cumulative value is $1,748.
Is contract 26304497 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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