Contract 26313570
Texas Awarded
- Contract number
- 26313570
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- City of San Antonio
- Cumulative value
- $1,636
About this award
The City of San Antonio, Texas (M0152) issued Purchase Order No. 26313570 to W.W. Grainger, Inc. dba Grainger on July 28, 2026, under the TXMAS-25-45002 contract. The contract covers the procurement of Grainger items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The purchase order comprises two line items, with one unit priced at $1,635.95 and one unit at no charge, resulting in a total contract value of $1,635.95. Delivery was designated as immediate, with the order date serving as the required delivery date.
The contract was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and is exempt from Texas state and local sales tax under Texas Tax Code Section 151.309(4), as well as Federal Excise Taxes. Shipment and billing were both directed to the City of San Antonio at its designated address in San Antonio, Texas. The specific product descriptions beyond the NIGP classification are not detailed in the available documentation.
Line items
| Item | Total |
|---|---|
| Grainger item | — |
| Grainger item | $1,635.95 |
Files
| File | Type | Posted |
|---|---|---|
| 26313570-0.pdf |
Updated .
Quick answers
Who was awarded contract 26313570?
Contract 26313570 was awarded to W.W. Grainger, Inc. dba Grainger by City of San Antonio in Texas on July 28, 2026.
How much is contract 26313570 worth?
Its cumulative value is $1,636.
Is contract 26313570 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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