Contract 26311068
Texas Awarded
- Contract number
- 26311068
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- City of San Antonio
- Cumulative value
- $25.20
About this award
W.W. Grainger, Inc. dba Grainger was awarded a purchase order by the City of San Antonio, Texas (M0152) under the TXMAS-25-45002 contract on July 28, 2026. The prime contractor, based in Austin, Texas, was engaged to supply general supplies classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The purchase order, numbered 26311068, was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and qualifies for State of Texas and City sales tax exemption under Texas Tax Code, Section 151.309(4).
The contract comprises two line items of Grainger-supplied products with a total purchase order value of $25.20. The first line item specifies one unit priced at $25.20, while the second line item specifies one unit at no cost. Both items were scheduled for delivery on July 28, 2026, with zero days advance request for order. Billing was directed to the City of San Antonio located at PO Box 839966, San Antonio, Texas 78283, with performance taking place in San Antonio.
Line items
| Item | Total |
|---|---|
| Grainger item | $25.20 |
| Grainger item | — |
Files
| File | Type | Posted |
|---|---|---|
| 26311068-0.pdf |
Updated .
Quick answers
Who was awarded contract 26311068?
Contract 26311068 was awarded to W.W. Grainger, Inc. dba Grainger by City of San Antonio in Texas on July 28, 2026.
How much is contract 26311068 worth?
Its cumulative value is $25.20.
Is contract 26311068 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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