Contract 26314697

Texas Awarded

Contract number
26314697
Awardee
W.W. Grainger, Inc. dba Grainger
Contracting organization
City of San Antonio
Cumulative value
$313.09

About this award

W.W. Grainger, Inc. dba Grainger received a contract award from the City of San Antonio, Texas (contracting organization M0152) under the statewide contract TXMAS-25-45002 administered by the Texas Comptroller of Public Accounts - Statewide Procurement Division. The award was issued on July 29, 2026, with a total contract value of $313.09. The purchase order (PO No. 26314697) specifies delivery on July 29, 2026, and comprises two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000 for Grainger items.

The contract delivers two units of equipment or supplies, with the first line item priced at $313.09 and the second line item at no cost. As a procurement through the State of Texas and its political subdivisions, the order qualifies for Texas sales tax exemption under Texas Tax Code Section 151.309(4) and Federal Excise Tax exemption. The City of San Antonio functions as both the purchasing and billing entity for this offline sale purchase order, with zero days advance receipt obligation specified for the delivery timeline.

Line items

Item Total
Grainger item 1 Each × $313.09 $313.09
Grainger item 1 Each —

Files

File Type Posted
26314697-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26314697?

Contract 26314697 was awarded to W.W. Grainger, Inc. dba Grainger by City of San Antonio in Texas on July 29, 2026.

How much is contract 26314697 worth?

Its cumulative value is $313.09.

Is contract 26314697 an order under another contract?

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

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