Contract 26304765
Texas Awarded
- Contract number
- 26304765
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- City of San Antonio
- Cumulative value
- $990.63
About this award
The City of San Antonio, Texas (M0152) awarded a purchase order to W.W. Grainger, Inc. dba Grainger, an Austin, Texas-based supplier, under the Texas Comptroller of Public Accounts Statewide Procurement Division's TXMAS-25-45002 contract framework. The award, issued on July 15, 2026, covers the procurement of two Grainger items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The total contract value is $990.63, with one line item priced at $990.63 and a second line item valued at $0.00. Delivery was scheduled for the award date with zero days advance receipt order requirement.
The purchase order was processed under a State and City Sales Tax Exemption Certificate as authorized under Texas Tax Code Section 151.309(4), and the State of Texas is exempt from Federal Excise Taxes except as otherwise noted in the contract. The specific product descriptions for the two Grainger items are not detailed in the available documentation beyond their NIGP classification. Performance of this purchase order commenced on July 15, 2026, with immediate delivery terms and no additional lead time specified.
Line items
| Item | Total |
|---|---|
| Grainger item | — |
| Grainger item | $990.63 |
Files
| File | Type | Posted |
|---|---|---|
| 26304765-0.pdf |
Updated .
Quick answers
Who was awarded contract 26304765?
Contract 26304765 was awarded to W.W. Grainger, Inc. dba Grainger by City of San Antonio in Texas on July 15, 2026.
How much is contract 26304765 worth?
Its cumulative value is $990.63.
Is contract 26304765 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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