Contract 26314807

Texas Awarded

Contract number
26314807
Awardee
W.W. Grainger, Inc. dba Grainger
Contracting organization
City of San Antonio
Cumulative value
$237.34

About this award

W.W. Grainger, Inc. dba Grainger was awarded a purchase order (PO No. 26314807) by the City of San Antonio, Texas (contracting organization M0152) on July 29, 2026. The contract, identified as TXMAS-25-45002, has a total value of $237.34 and was procured through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The supplier is located in Austin, Texas, with delivery specified for July 29, 2026.

The purchase order comprises two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. Line Item 1 consists of one Grainger item at a unit price of $237.34, while Line Item 2 specifies one additional Grainger item at no charge ($0.00). The specific products or services associated with these items are not detailed in the available documentation beyond their classification as "Grainger items." The City of San Antonio qualifies for a Texas sales tax exemption under Texas Tax Code Section 151.309(4) as a political subdivision, and the State of Texas is exempt from Federal Excise Taxes in accordance with applicable contract terms.

Line items

Item Total
Grainger item 1 Each —
Grainger item 1 Each × $237.34 $237.34

Files

File Type Posted
26314807-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26314807?

Contract 26314807 was awarded to W.W. Grainger, Inc. dba Grainger by City of San Antonio in Texas on July 29, 2026.

How much is contract 26314807 worth?

Its cumulative value is $237.34.

Is contract 26314807 an order under another contract?

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

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