Contract 26314803

Texas Awarded

Contract number
26314803
Awardee
W.W. Grainger, Inc. dba Grainger
Contracting organization
City of San Antonio
Cumulative value
$243.36

About this award

W.W. Grainger, Inc. dba Grainger, based in Austin, Texas, was awarded a purchase order by the City of San Antonio (M0152) under contract TXMAS-25-45002 on July 29, 2026. The contract value totals $243.36 and consists of two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. Both items are Grainger-supplied products with immediate delivery (zero days to receipt of order). The purchase order is subject to Texas state and local sales tax exemptions for government purchases under Texas Tax Code Section 151.309(4), and the State of Texas is exempt from Federal Excise Taxes except as otherwise specified.

Delivery is scheduled to the City of San Antonio at PO Box 839966, San Antonio, Texas 78283. The first line item consists of one unit priced at $243.36, while the second line item comprises one unit at no charge. The purchase order was issued as an offline sale transaction governed under the City of San Antonio's contracting authority and reflects a routine procurement of standard supplies from an established vendor.

Line items

Item Total
Grainger item 1 Each —
Grainger item 1 Each × $243.36 $243.36

Files

File Type Posted
26314803-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26314803?

Contract 26314803 was awarded to W.W. Grainger, Inc. dba Grainger by City of San Antonio in Texas on July 29, 2026.

How much is contract 26314803 worth?

Its cumulative value is $243.36.

Is contract 26314803 an order under another contract?

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

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