Contract 26306057

Texas Awarded

Contract number
26306057
Awardee
W.W. Grainger, Inc. dba Grainger
Contracting organization
City of San Antonio
Cumulative value
$26.14

About this award

This purchase order (PO No. 26306057) was issued by the City of San Antonio, Texas (M0152) to W.W. Grainger, Inc. dba Grainger on July 15, 2026, for the procurement of materials under the Texas Comptroller of Public Accounts Statewide Procurement Division's TXMAS contract framework. The contract, designated TXMAS-25-45002, encompasses two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, with delivery to a United States location. The total contract value is $26.14, comprising one item priced at $26.14 and a second item priced at $0.00.

The purchase order qualifies for Texas state and local sales tax exemption under Texas Tax Code Section 151.309(4), as the materials are designated for exclusive use by the State of Texas or a Texas political subdivision. Delivery was required on the award date of July 15, 2026, with zero days advance required order notice. Specific product descriptions for the Grainger items procured under this purchase order are not detailed in the available documentation beyond their NIGP classification.

Line items

Item Total
Grainger item 1 Each —
Grainger item 1 Each × $26.14 $26.14

Files

File Type Posted
26306057-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26306057?

Contract 26306057 was awarded to W.W. Grainger, Inc. dba Grainger by City of San Antonio in Texas on July 15, 2026.

How much is contract 26306057 worth?

Its cumulative value is $26.14.

Is contract 26306057 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