Contract 26313594
Texas Awarded
- Contract number
- 26313594
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- City of San Antonio
- Cumulative value
- $1,328
About this award
On July 28, 2026, the City of San Antonio (M0152), Texas issued purchase order 26313594 to W.W. Grainger, Inc. dba Grainger under contract TXMAS-25-45002. The award encompasses the procurement of materials classified under National Institute of Governmental Purchasing (NIGP) Code 45000, with delivery specified for July 28, 2026 at the City of San Antonio's location in San Antonio, Texas (PO Box 839966, San Antonio, TX 78283). The contract is structured as an offline sale purchase order with zero days advance receipt obligation.
The total contract value is $1,327.86, representing the cost of two line items procured from Grainger's inventory. The purchase order is exempt from Texas state and city sales taxes pursuant to Texas Tax Code Section 151.309(4), a provision applicable to political subdivisions. While the specific product descriptions are referenced as generic Grainger items, the procurement falls under the standard supplies and materials category. The City of San Antonio designated the order for immediate delivery with billing to occur concurrently with shipment.
Line items
| Item | Total |
|---|---|
| Grainger item | — |
| Grainger item | $1,327.86 |
Files
| File | Type | Posted |
|---|---|---|
| 26313594-0.pdf |
Updated .
Quick answers
Who was awarded contract 26313594?
Contract 26313594 was awarded to W.W. Grainger, Inc. dba Grainger by City of San Antonio in Texas on July 28, 2026.
How much is contract 26313594 worth?
Its cumulative value is $1,328.
Is contract 26313594 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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