Contract 26304986
Texas Awarded
- Contract number
- 26304986
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- City of San Antonio
- Cumulative value
- $89.72
About this award
The City of San Antonio, Texas (M0152) awarded a purchase order valued at $89.72 to W.W. Grainger, Inc. dba Grainger on July 15, 2026, under the TXMAS-25-45002 contract through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contract covers the procurement of Grainger items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The purchase order comprises two line items, with delivery scheduled for July 15, 2026, to a destination within the United States.
The transaction qualifies for Texas state and local sales tax exemption under Texas Tax Code Section 151.309(4), as the goods are being procured for the exclusive use of the State of Texas or a Texas political subdivision. The specific products or services detailed in the Grainger items are not individually identified in the available documentation; however, the low aggregate contract value and same-day delivery requirement indicate this was a routine supply replenishment order. The City of San Antonio served as both the billing and purchasing entity for this offline sale purchase order.
Line items
| Item | Total |
|---|---|
| Grainger item | — |
| Grainger item | $89.72 |
Files
| File | Type | Posted |
|---|---|---|
| 26304986-0.pdf |
Updated .
Quick answers
Who was awarded contract 26304986?
Contract 26304986 was awarded to W.W. Grainger, Inc. dba Grainger by City of San Antonio in Texas on July 15, 2026.
How much is contract 26304986 worth?
Its cumulative value is $89.72.
Is contract 26304986 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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