Contract 26306075
Texas Awarded
- Contract number
- 26306075
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- City of San Antonio
- Cumulative value
- $1,170
About this award
The City of San Antonio, Texas (M0152) awarded a purchase order to W.W. Grainger, Inc. dba Grainger under the TXMAS-25-45002 contract on July 15, 2026. The contract represents an offline sale purchase order processed by the Texas Comptroller of Public Accounts - Statewide Procurement Division. The combined contract value totals $1,169.64, with delivery directed to the United States and billing to the City of San Antonio's PO Box 839966, San Antonio, Texas 78283.
The purchase order encompasses two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000 for Grainger items, with the first line item valued at $1,169.64 for one unit and the second line item specified at no cost. Both items were designated for immediate delivery with a delivery date of July 15, 2026. The transaction qualifies for Texas tax exemption under Texas Tax Code Section 151.309(4) as a purchase for the exclusive use of a Texas political subdivision, and the order includes exemption from Federal Excise Taxes except as otherwise noted.
Line items
| Item | Total |
|---|---|
| Grainger item | $1,169.64 |
| Grainger item | — |
Files
| File | Type | Posted |
|---|---|---|
| 26306075-0.pdf |
Updated .
Quick answers
Who was awarded contract 26306075?
Contract 26306075 was awarded to W.W. Grainger, Inc. dba Grainger by City of San Antonio in Texas on July 15, 2026.
How much is contract 26306075 worth?
Its cumulative value is $1,170.
Is contract 26306075 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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