Contract 26314197
Texas Awarded
- Contract number
- 26314197
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- City of San Antonio
- Cumulative value
- $535.80
About this award
W.W. Grainger, Inc. dba Grainger, an industrial supply contractor based in Austin, Texas, was awarded a purchase order by the City of San Antonio, Texas (Contract No. TXMAS-25-45002, Purchase Order No. 26314197) on July 29, 2026. The contract was issued under the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchase order totals $535.80 and covers two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, with delivery required on July 29, 2026.
The specific products being procured are Grainger items; however, detailed descriptions of the individual line items are not provided in the available contract documentation. The first line item is valued at $535.80 for one unit, while the second line item carries a zero dollar value. The procurement is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the items are designated for the exclusive use of a Texas political subdivision. No advance ordering is required for either line item.
Line items
| Item | Total |
|---|---|
| Grainger item | — |
| Grainger item | $535.80 |
Files
| File | Type | Posted |
|---|---|---|
| 26314197-0.pdf |
Updated .
Quick answers
Who was awarded contract 26314197?
Contract 26314197 was awarded to W.W. Grainger, Inc. dba Grainger by City of San Antonio in Texas on July 29, 2026.
How much is contract 26314197 worth?
Its cumulative value is $535.80.
Is contract 26314197 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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