Contract 26314810

Texas Awarded

Contract number
26314810
Awardee
W.W. Grainger, Inc. dba Grainger
Contracting organization
City of San Antonio
Cumulative value
$223.80

About this award

The City of San Antonio, Texas (contracting organization M0152) awarded a purchase order totaling $223.80 to W.W. Grainger, Inc. dba Grainger on July 29, 2026. The award was processed under the TXMAS-25-45002 contract framework administered by the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchase order comprised two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000 for general supplies, with both items identified as Grainger products.

The contract delivery was completed on the award date of July 29, 2026, with zero days allowed after receipt of order. The first line item specified one unit at a unit price of $223.80, while the second line item specified one unit at no additional cost. The purchase was provided tax-exempt status under Texas law for exclusive use by the political subdivision. No option periods, renewals, or special set-asides were included in this purchase order.

Line items

Item Total
Grainger item 1 Each —
Grainger item 1 Each × $223.80 $223.80

Files

File Type Posted
26314810-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26314810?

Contract 26314810 was awarded to W.W. Grainger, Inc. dba Grainger by City of San Antonio in Texas on July 29, 2026.

How much is contract 26314810 worth?

Its cumulative value is $223.80.

Is contract 26314810 an order under another contract?

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

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