Contract 26305390
Texas Awarded
- Contract number
- 26305390
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- City of San Antonio
- Cumulative value
- $21.96
About this award
W.W. Grainger, Inc. dba Grainger was awarded a purchase order by the City of San Antonio, Texas (Contracting Organization M0152) on July 15, 2026, under statewide contract TXMAS-25-45002. The contract encompasses the procurement of two Grainger items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, with a cumulative contract value of $21.96. Delivery was scheduled for July 15, 2026, with zero days advance required ordering. The purchase order reflects tax exemption status for the State of Texas and City of San Antonio under Texas Tax Code Section 151.309(4).
The specific product descriptions for the line items were not detailed in the available purchase order documentation. Performance location was designated as a United States location, with billing directed to the City of San Antonio at PO Box 839966, San Antonio, Texas 78283. This transaction represents a routine supplies purchase processed through the established statewide contract vehicle, with W.W. Grainger, Inc. serving as the prime contractor for the fulfillment of the requisitioned items.
Line items
| Item | Total |
|---|---|
| Grainger item | — |
| Grainger item | $21.96 |
Files
| File | Type | Posted |
|---|---|---|
| 26305390-0.pdf |
Updated .
Quick answers
Who was awarded contract 26305390?
Contract 26305390 was awarded to W.W. Grainger, Inc. dba Grainger by City of San Antonio in Texas on July 15, 2026.
How much is contract 26305390 worth?
Its cumulative value is $21.96.
Is contract 26305390 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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