Contract 26314177
Texas Awarded
- Contract number
- 26314177
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- City of San Antonio
- Cumulative value
- $581.70
About this award
W.W. Grainger, Inc. dba Grainger was awarded a purchase order (PO No. 26314177) by the City of San Antonio, Texas (M0152) on July 29, 2026, under the TXMAS-25-45002 contract administered through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The order encompasses the procurement of Grainger items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The cumulative contract value is $581.70, with delivery required on the order date of July 29, 2026. The purchase is billable to the City of San Antonio at PO BOX 839966, San Antonio, Texas 78283.
The specific commodities or services being delivered are designated as "Grainger items" within the NIGP 45000 classification, with line item quantities totaling two units. As a procurement by a Texas political subdivision, the purchase is exempt from Texas sales and Federal Excise Taxes under Texas Tax Code Section 151.309(4). The materials provided do not specify the precise nature of the individual items procured, their intended use, or the location of performance beyond the stated billing address in San Antonio.
Line items
| Item | Total |
|---|---|
| Grainger item | — |
| Grainger item | $581.70 |
Files
| File | Type | Posted |
|---|---|---|
| 26314177-0.pdf |
Updated .
Quick answers
Who was awarded contract 26314177?
Contract 26314177 was awarded to W.W. Grainger, Inc. dba Grainger by City of San Antonio in Texas on July 29, 2026.
How much is contract 26314177 worth?
Its cumulative value is $581.70.
Is contract 26314177 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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