Contract 26305363
Texas Awarded
- Contract number
- 26305363
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- City of San Antonio
- Cumulative value
- $918.10
About this award
The City of San Antonio, Texas (M0152) awarded a purchase order valued at $918.10 to W.W. Grainger, Inc. dba Grainger under the Texas Master Agreement Schedule (TXMAS-25-45002) on July 15, 2026. The award encompasses two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, with the first line item representing a Grainger product priced at $918.10 and the second line item valued at $0.00. The contractor's place of performance is located at 7950 Research Boulevard, Austin, Texas 78758-8425, while the City of San Antonio's billing address is PO Box 839966, San Antonio, Texas 78283.
This offline sales purchase order represents a single transaction with an immediate delivery requirement of July 15, 2026, indicating zero days to After Receipt of Order (ARO). The purchase qualifies for exemption from state and city sales taxes under Texas Tax Code Section 151.309(4) as the tangible personal property is designated for exclusive use by a Texas political subdivision. The contract duration reflects a one-day performance period corresponding to the order and delivery date.
Line items
| Item | Total |
|---|---|
| Grainger item | — |
| Grainger item | $918.10 |
Files
| File | Type | Posted |
|---|---|---|
| 26305363-0.pdf |
Updated .
Quick answers
Who was awarded contract 26305363?
Contract 26305363 was awarded to W.W. Grainger, Inc. dba Grainger by City of San Antonio in Texas on July 15, 2026.
How much is contract 26305363 worth?
Its cumulative value is $918.10.
Is contract 26305363 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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