Contract 26305028

Texas Awarded

Contract number
26305028
Awardee
W.W. Grainger, Inc. dba Grainger
Contracting organization
City of San Antonio
Cumulative value
$405.12

About this award

W.W. Grainger, Inc. dba Grainger has been awarded a purchase order by the City of San Antonio (M0152), Texas, under the Texas Comptroller of Public Accounts Statewide Procurement Division contract TXMAS-25-45002. The purchase order, issued on July 15, 2026, encompasses the procurement of Grainger items with a total contract value of $405.12. The contract references National Institute of Governmental Purchasing (NIGP) Code 45000 and applies Texas sales tax exemption provisions applicable to political subdivisions.

The purchase order consists of two line items for Grainger products, each with a quantity of one unit. The first line item is valued at $405.12, while the second line item carries a zero dollar value. Shipment is directed to the United States, with a delivery date of July 15, 2026 and zero days advance required order. As an offline sales purchase order, this award represents a discrete procurement transaction rather than an ongoing supply contract, with the City of San Antonio serving as both the billing and purchasing entity.

Line items

Item Total
Grainger item 1 Each —
Grainger item 1 Each × $405.12 $405.12

Files

File Type Posted
26305028-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26305028?

Contract 26305028 was awarded to W.W. Grainger, Inc. dba Grainger by City of San Antonio in Texas on July 15, 2026.

How much is contract 26305028 worth?

Its cumulative value is $405.12.

Is contract 26305028 an order under another contract?

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

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