Contract 26304878

Texas Awarded

Contract number
26304878
Awardee
W.W. Grainger, Inc. dba Grainger
Contracting organization
City of San Antonio
Cumulative value
$298.58

About this award

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by the City of San Antonio, Texas on July 15, 2026, under the TXMAS-25-45002 contract administered by the Texas Comptroller of Public Accounts Statewide Procurement Division. The contract value totals $298.58 and encompasses two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The first line item is priced at $298.58 for one unit, while the second line item carries a unit price of $0.00. Grainger's place of performance is located at 7950 Research Boulevard, Austin, Texas 78758-8425, with delivery scheduled for July 15, 2026.

The specific products being procured are identified as Grainger items; however, the detailed commodity descriptions are not provided in the contract documentation. The purchase order is classified as an offline sale transaction and is subject to the Texas sales tax exemption applicable to government procurement transactions. The City of San Antonio serves as the billing entity for this procurement action.

Line items

Item Total
Grainger item 1 Each × $298.58 $298.58
Grainger item 1 Each —

Files

File Type Posted
26304878-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26304878?

Contract 26304878 was awarded to W.W. Grainger, Inc. dba Grainger by City of San Antonio in Texas on July 15, 2026.

How much is contract 26304878 worth?

Its cumulative value is $298.58.

Is contract 26304878 an order under another contract?

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

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