Contract 26314497
Texas Awarded
- Contract number
- 26314497
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- City of San Antonio
- Cumulative value
- $395.10
About this award
The City of San Antonio, Texas (M0152) issued Purchase Order No. 26314497 to W.W. Grainger, Inc. dba Grainger on July 29, 2026, under the TXMAS-25-45002 statewide contract administered through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The award encompasses the procurement of two Grainger items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, with delivery designated to the United States. The total contract value is $395.10, reflecting a unit price of $395.10 for the first item and $0.00 for the second item. The Grainger vendor location is identified as Austin, Texas.
The purchase order was issued and approved on July 29, 2026, with zero days advance required on order. Both line items were specified for delivery on the award date, July 29, 2026. The City of San Antonio claims exemption from state and local sales taxes under Texas Tax Code Section 151.309(4) and from Federal Excise Taxes except as otherwise specified in the contract. The purchase order was approved by Bobby Pounds, acting as purchaser on behalf of the City of San Antonio.
Line items
| Item | Total |
|---|---|
| Grainger item | — |
| Grainger item | $395.10 |
Files
| File | Type | Posted |
|---|---|---|
| 26314497-0.pdf |
Updated .
Quick answers
Who was awarded contract 26314497?
Contract 26314497 was awarded to W.W. Grainger, Inc. dba Grainger by City of San Antonio in Texas on July 29, 2026.
How much is contract 26314497 worth?
Its cumulative value is $395.10.
Is contract 26314497 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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