Contract 26314780
Texas Awarded
- Contract number
- 26314780
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- City of San Antonio
- Cumulative value
- $271.21
About this award
On July 29, 2026, the City of San Antonio, Texas (M0152) awarded purchase order 26314780 to W.W. Grainger, Inc. dba Grainger under Texas contract TXMAS-25-45002, a statewide procurement vehicle managed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The total contract value is $271.21. The procurement encompasses two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, both designated as Grainger items, with delivery specified for July 29, 2026.
The items procured are general-purpose supplies or equipment obtained through Grainger's standard product catalog, with one unit priced at $271.21 and a second unit provided at no additional charge. The purchase order was issued under Texas state and local tax exemption provisions for exclusive use by the State of Texas or a Texas political subdivision. Products are to be shipped to the United States with billing directed to the City of San Antonio's procurement office located in San Antonio, Texas.
Line items
| Item | Total |
|---|---|
| Grainger item | — |
| Grainger item | $271.21 |
Files
| File | Type | Posted |
|---|---|---|
| 26314780-0.pdf |
Updated .
Quick answers
Who was awarded contract 26314780?
Contract 26314780 was awarded to W.W. Grainger, Inc. dba Grainger by City of San Antonio in Texas on July 29, 2026.
How much is contract 26314780 worth?
Its cumulative value is $271.21.
Is contract 26314780 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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