Contract 26304662

Texas Awarded

Contract number
26304662
Awardee
W.W. Grainger, Inc. dba Grainger
Contracting organization
City of San Antonio
Cumulative value
$91.82

About this award

W.W. Grainger, Inc. dba Grainger received a purchase order award from the City of San Antonio, Texas (M0152) under Texas contract TXMAS-25-45002 on July 15, 2026. The order, identified as Purchase Order No. 26304662, is valued at $91.82 and consists of two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The specific products ordered are identified as Grainger items, with line item details indicating one unit at $91.82 and one unit at no cost. Performance of this purchase order was scheduled for the order date with zero days advance notice required.

This transaction represents an offline sale purchase order placed by the City of San Antonio for delivery to a location within the United States. As a political subdivision of the State of Texas, the City of San Antonio is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4). The purchase was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, indicating that Grainger maintains a statewide contract vehicle available to Texas political subdivisions. The minimal contract value and expedited delivery timeline suggest this represents a routine maintenance or operational supplies procurement by the municipality.

Line items

Item Total
Grainger item 1 Each —
Grainger item 1 Each × $91.82 $91.82

Files

File Type Posted
26304662-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26304662?

Contract 26304662 was awarded to W.W. Grainger, Inc. dba Grainger by City of San Antonio in Texas on July 15, 2026.

How much is contract 26304662 worth?

Its cumulative value is $91.82.

Is contract 26304662 an order under another contract?

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

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