Contract 26314731
Texas Awarded
- Contract number
- 26314731
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- City of San Antonio
- Cumulative value
- $294.70
About this award
W.W. Grainger, Inc. dba Grainger was awarded a purchase order by the City of San Antonio (M0152), Texas on July 29, 2026, under the Texas Comptroller of Public Accounts Statewide Procurement Division framework contract TXMAS-25-45002. The contract covers two Grainger items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, with a cumulative contract value of $294.70. The supplier is located at 7950 Research Boulevard, Austin, Texas, and the City of San Antonio serves as the billing entity.
The purchase order specifies immediate delivery with zero days advance requested order, with both line items scheduled for delivery on July 29, 2026. The contract represents a tangible personal property procurement for exclusive use by the City of San Antonio. The State of Texas claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for this transaction. The specific product descriptions for the two Grainger items are not detailed in the available documentation beyond their classification under NIGP Code 45000.
Line items
| Item | Total |
|---|---|
| Grainger item | — |
| Grainger item | $294.70 |
Files
| File | Type | Posted |
|---|---|---|
| 26314731-0.pdf |
Updated .
Quick answers
Who was awarded contract 26314731?
Contract 26314731 was awarded to W.W. Grainger, Inc. dba Grainger by City of San Antonio in Texas on July 29, 2026.
How much is contract 26314731 worth?
Its cumulative value is $294.70.
Is contract 26314731 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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