Contract 26305428
Texas Awarded
- Contract number
- 26305428
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- City of San Antonio
- Cumulative value
- $174.98
About this award
The City of San Antonio, Texas (Contracting Organization M0152) awarded a purchase order (PO No. 26305428) to W.W. Grainger, Inc. dba Grainger on July 15, 2026, under the TXMAS-25-45002 state contract. The contract award covers industrial supplies procured through Grainger, with delivery scheduled for the order date. The transaction was processed through the Texas Comptroller of Public Accounts—Statewide Procurement Division and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order encompasses two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, with a cumulative contract value of $174.98. Line item one consists of one unit priced at $174.98, while line item two represents one unit at no cost. The specific product descriptions are not detailed in the supporting documentation; items are identified only as "GRAINGER ITEM." Performance of this order was to occur on the order date with zero days advance notice required.
Line items
| Item | Total |
|---|---|
| Grainger item | — |
| Grainger item | $174.98 |
Files
| File | Type | Posted |
|---|---|---|
| 26305428-0.pdf |
Updated .
Quick answers
Who was awarded contract 26305428?
Contract 26305428 was awarded to W.W. Grainger, Inc. dba Grainger by City of San Antonio in Texas on July 15, 2026.
How much is contract 26305428 worth?
Its cumulative value is $174.98.
Is contract 26305428 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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