Contract 26314335

Texas Awarded

Contract number
26314335
Awardee
W.W. Grainger, Inc. dba Grainger
Contracting organization
City of San Antonio
Cumulative value
$433.17

About this award

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by the City of San Antonio, Texas (M0152) on July 29, 2026, under Contract TXMAS-25-45002. The contract, overseen by the Texas Comptroller of Public Accounts - Statewide Procurement Division, carries a total value of $433.17. The line items are classified under National Institute of Governmental Purchasing (NIGP) Code 45000 and are identified generically as Grainger items, with specific product details not disclosed in the available documentation. The delivery destination is listed as the United States, with delivery required on the order date and zero days allowed for delivery.

The purchase order represents an offline sale transaction with two line items: one item priced at $433.17 and one item priced at $0.00. As a political subdivision of the State of Texas, the City of San Antonio is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4). The contract period is effectively immediate, with fulfillment required concurrent with the award date of July 29, 2026.

Line items

Item Total
Grainger item 1 Each —
Grainger item 1 Each × $433.17 $433.17

Files

File Type Posted
26314335-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26314335?

Contract 26314335 was awarded to W.W. Grainger, Inc. dba Grainger by City of San Antonio in Texas on July 29, 2026.

How much is contract 26314335 worth?

Its cumulative value is $433.17.

Is contract 26314335 an order under another contract?

Yes. It was placed under contract TXMAS-25-45002.

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