Contract 26314805
Texas Awarded
- Contract number
- 26314805
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- City of San Antonio
- Cumulative value
- $239.10
About this award
The City of San Antonio, Texas awarded a purchase order (PO No. 26314805) to W.W. Grainger, Inc. dba Grainger on July 29, 2026, under the TXMAS statewide purchasing agreement (Contract No. TXMAS-25-45002). The contract was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase order covers two Grainger items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, with specific product descriptions not detailed in the available documentation. Both line items are designated for delivery on July 29, 2026, with zero days advance required ordering.
The total contract value is $239.10, consisting of one priced line item at $239.10 and one line item at no charge. Delivery is directed to the City of San Antonio at PO BOX 839966, San Antonio, Texas 78283. The procurement is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the items are being procured for exclusive use by a Texas political subdivision. This represents an offline sale purchase order with no specified period of performance beyond the award date.
Line items
| Item | Total |
|---|---|
| Grainger item | — |
| Grainger item | $239.10 |
Files
| File | Type | Posted |
|---|---|---|
| 26314805-0.pdf |
Updated .
Quick answers
Who was awarded contract 26314805?
Contract 26314805 was awarded to W.W. Grainger, Inc. dba Grainger by City of San Antonio in Texas on July 29, 2026.
How much is contract 26314805 worth?
Its cumulative value is $239.10.
Is contract 26314805 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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