Contract 26305299

Texas Awarded

Contract number
26305299
Awardee
W.W. Grainger, Inc. dba Grainger
Contracting organization
City of San Antonio
Cumulative value
$107.45

About this award

The City of San Antonio, Texas (M0152) awarded a purchase order valued at $107.45 to W.W. Grainger, Inc. dba Grainger on July 15, 2026, under the TXMAS-25-45002 contract framework. This procurement was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The supplier, located in Austin, Texas, was contracted to provide two Grainger items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, with delivery directed to a United States address designated by the City of San Antonio.

The purchase order comprises two line items totaling $107.45, with the first line item priced at $107.45 per unit and the second line item valued at $0.00. The delivery date was established as July 15, 2026, with zero days advance required order notice. As a political subdivision 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 specific products or services included under the Grainger items are not detailed in the available documentation, limiting further specification of the goods being procured.

Line items

Item Total
Grainger item 1 Each —
Grainger item 1 Each × $107.45 $107.45

Files

File Type Posted
26305299-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26305299?

Contract 26305299 was awarded to W.W. Grainger, Inc. dba Grainger by City of San Antonio in Texas on July 15, 2026.

How much is contract 26305299 worth?

Its cumulative value is $107.45.

Is contract 26305299 an order under another contract?

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

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