Contract 26314808
Texas Awarded
- Contract number
- 26314808
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- City of San Antonio
- Cumulative value
- $236.92
About this award
The City of San Antonio, Texas awarded a purchase order valued at $236.92 to W.W. Grainger, Inc. dba Grainger under contract number TXMAS-25-45002 on July 29, 2026. The award was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase order, designated PO No. 26314808, specifies two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, with the first line item valued at $236.92 and the second line item valued at $0.00. Both items were scheduled for delivery on July 29, 2026, with zero days After Receipt of Order (ARO).
The specific products procured under this purchase order are identified as "Grainger items" within the government documentation provided, though detailed product specifications are not disclosed in the available contract materials. The transaction qualifies for exemption from Federal Excise Taxes and Texas state and city sales taxes under Texas Tax Code, Section 151.309(4). Delivery and billing were directed to the City of San Antonio at PO Box 839966, San Antonio, Texas 78283.
Line items
| Item | Total |
|---|---|
| Grainger item | — |
| Grainger item | $236.92 |
Files
| File | Type | Posted |
|---|---|---|
| 26314808-0.pdf |
Updated .
Quick answers
Who was awarded contract 26314808?
Contract 26314808 was awarded to W.W. Grainger, Inc. dba Grainger by City of San Antonio in Texas on July 29, 2026.
How much is contract 26314808 worth?
Its cumulative value is $236.92.
Is contract 26314808 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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