Contract 26306439
Texas Awarded
- Contract number
- 26306439
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- City of San Antonio
- Cumulative value
- $507.42
About this award
On July 15, 2026, the City of San Antonio, Texas (M0152) issued purchase order 26306439 to W.W. Grainger, Inc. dba Grainger under the Texas Multiple Award Schedule (TXMAS) contract TXMAS-25-45002. The contract, processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, has a cumulative value of $507.42 and represents an offline sale purchase order for supplies classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The purchase order encompasses two line items, both consisting of Grainger items with a delivery date of July 15, 2026.
The supplies were sourced directly from W.W. Grainger, Inc.'s TXMAS contract offerings, with the contract subject to applicable Texas state and local sales tax exemptions for political subdivisions. The purchase order was processed with zero days After Receipt of Order (ARO), indicating immediate fulfillment requirements. The procurement was conducted in compliance with State of Texas federal excise tax exemptions as specified in the underlying TXMAS contract terms. Place of performance is the City of San Antonio, Texas.
Line items
| Item | Total |
|---|---|
| Grainger item | — |
| Grainger item | $507.42 |
Files
| File | Type | Posted |
|---|---|---|
| 26306439-0.pdf |
Updated .
Quick answers
Who was awarded contract 26306439?
Contract 26306439 was awarded to W.W. Grainger, Inc. dba Grainger by City of San Antonio in Texas on July 15, 2026.
How much is contract 26306439 worth?
Its cumulative value is $507.42.
Is contract 26306439 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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