Contract 26306071
Texas Awarded
- Contract number
- 26306071
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- City of San Antonio
- Cumulative value
- $663.20
About this award
W.W. Grainger, Inc. dba Grainger received a purchase order award from the City of San Antonio, Texas (Contracting Organization M0152) on July 15, 2026, under Contract TXMAS-25-45002. The contract was issued through the Texas Comptroller of Public Accounts - Statewide Procurement Division and carries a total value of $663.20. The purchase order encompasses two line items classified under National Institute of Governmental Purchasing (NIGP) code 45000, with performance and delivery to occur in San Antonio, Texas. The transaction is structured as an offline sale purchase order with zero days delivery requirement.
The specific products procured are identified as Grainger items, with the first line item priced at $663.20 per unit (quantity of one) and the second line item valued at $0.00. As the purchasing entity is a Texas political subdivision, the transaction is subject to Texas sales tax exemption. No information regarding contract duration, renewal options, or the specific nature of the Grainger items beyond their NIGP classification is available from the materials provided.
Line items
| Item | Total |
|---|---|
| Grainger item | — |
| Grainger item | $663.20 |
Files
| File | Type | Posted |
|---|---|---|
| 26306071-0.pdf |
Updated .
Quick answers
Who was awarded contract 26306071?
Contract 26306071 was awarded to W.W. Grainger, Inc. dba Grainger by City of San Antonio in Texas on July 15, 2026.
How much is contract 26306071 worth?
Its cumulative value is $663.20.
Is contract 26306071 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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