Contract 26304651

Texas Awarded

Contract number
26304651
Awardee
W.W. Grainger, Inc. dba Grainger
Contracting organization
City of San Antonio
Cumulative value
$48.08

About this award

The City of San Antonio, a contracting organization within Texas, awarded a purchase order to W.W. Grainger, Inc. dba Grainger on July 15, 2026, under the TXMAS-25-45002 contract. The contract value totals $48.08 and covers industrial supply items procured through Grainger, with the prime contractor located in Austin, Texas. The purchase order (No. 26304651) was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).

The contract encompasses two line items identified as Grainger items, with one unit priced at $48.08 and a second unit priced at $0.00. Specific product descriptions are not detailed in the procurement documentation, as the items are referenced only as "GRAINGER ITEM" with specifications identified through the underlying TXMAS contract terms. Delivery was required immediately with an Acknowledgment Receipt Order (ARO) of zero days. No distinct period of performance is specified in the award documentation beyond the award date of July 15, 2026.

Line items

Item Total
Grainger item 1 Each —
Grainger item 1 Each × $48.08 $48.08

Files

File Type Posted
26304651-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26304651?

Contract 26304651 was awarded to W.W. Grainger, Inc. dba Grainger by City of San Antonio in Texas on July 15, 2026.

How much is contract 26304651 worth?

Its cumulative value is $48.08.

Is contract 26304651 an order under another contract?

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

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