Contract 26305902
Texas Awarded
- Contract number
- 26305902
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- City of San Antonio
- Cumulative value
- $122.45
About this award
On July 15, 2026, the City of San Antonio, Texas (M0152) issued Purchase Order No. 26305902 to W.W. Grainger, Inc. dba Grainger under the Texas Comptroller of Public Accounts Statewide Procurement Division contract TXMAS-25-45002. The contract encompasses the procurement of two Grainger items classified under National Institute of Governmental Purchasing Code 45000, with delivery required on July 15, 2026. The City of San Antonio serves as both the bill-to and ship-to entity for this transaction.
The total contract value is $122.45, comprising one line item priced at $122.45 and one line item priced at $0.00. As a political subdivision of the State of Texas, the City of San Antonio is exempt from Federal Excise Taxes and applicable state and city sales taxes under Texas Tax Code Section 151.309(4). The purchase order reflects an offline sale structure with zero days as required order (ARO) delivery terms.
Line items
| Item | Total |
|---|---|
| Grainger item | — |
| Grainger item | $122.45 |
Files
| File | Type | Posted |
|---|---|---|
| 26305902-0.pdf |
Updated .
Quick answers
Who was awarded contract 26305902?
Contract 26305902 was awarded to W.W. Grainger, Inc. dba Grainger by City of San Antonio in Texas on July 15, 2026.
How much is contract 26305902 worth?
Its cumulative value is $122.45.
Is contract 26305902 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
On GovTribe
See this award's full record
- Every line item and file
- The contract it was ordered under and its other orders
- Similar state and local awards and opportunities
- Ask GovTribe AI about this award