Contract 26314800
Texas Awarded
- Contract number
- 26314800
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- City of San Antonio
- Cumulative value
- $245.61
About this award
The City of San Antonio, Texas (M0152) issued Purchase Order 26314800 to W.W. Grainger, Inc. dba Grainger on July 29, 2026, under TXMAS contract TXMAS-25-45002. The order encompasses two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, with specific item descriptions not detailed in the available documentation. The total contract value is $245.61, with delivery scheduled for July 29, 2026.
The purchase order was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the procurement is for the exclusive use of a Texas political subdivision. While the specific products or services are not itemized in the purchase order documentation, the items appear to be standard supplies or materials procured through Grainger's established state purchasing contract. No advance receipt outstanding was noted, indicating immediate delivery completion on the award date.
Line items
| Item | Total |
|---|---|
| Grainger item | — |
| Grainger item | $245.61 |
Files
| File | Type | Posted |
|---|---|---|
| 26314800-0.pdf |
Updated .
Quick answers
Who was awarded contract 26314800?
Contract 26314800 was awarded to W.W. Grainger, Inc. dba Grainger by City of San Antonio in Texas on July 29, 2026.
How much is contract 26314800 worth?
Its cumulative value is $245.61.
Is contract 26314800 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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