Contract 26305933
Texas Awarded
- Contract number
- 26305933
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- City of San Antonio
- Cumulative value
- $42.84
About this award
The City of San Antonio, Texas awarded a purchase order (TXMAS-25-45002) to W.W. Grainger, Inc. dba Grainger on July 15, 2026, for the procurement of goods through the Texas Comptroller of Public Accounts Statewide Procurement Division. The contract encompasses two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, with a combined cumulative value of $42.84. The ordering and billing entity is the City of San Antonio (M0152), with the ship-to location designated as the United States.
The purchase order is structured as an offline sale transaction with delivery scheduled for July 15, 2026, and zero days advance request for order. The first line item carries a unit price of $42.84 for one unit, while the second line item is valued at $0.00 for one unit. The procurement qualifies for Texas state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the purchases are designated for the exclusive use of a Texas political subdivision. No contract renewal options, extensions, or special conditions are documented on this purchase order.
Line items
| Item | Total |
|---|---|
| Grainger item | — |
| Grainger item | $42.84 |
Files
| File | Type | Posted |
|---|---|---|
| 26305933-0.pdf |
Updated .
Quick answers
Who was awarded contract 26305933?
Contract 26305933 was awarded to W.W. Grainger, Inc. dba Grainger by City of San Antonio in Texas on July 15, 2026.
How much is contract 26305933 worth?
Its cumulative value is $42.84.
Is contract 26305933 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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