Contract 26314812

Texas Awarded

Contract number
26314812
Awardee
W.W. Grainger, Inc. dba Grainger
Contracting organization
City of San Antonio
Cumulative value
$223.56

About this award

The City of San Antonio (M0152), Texas, awarded a purchase order (PO No. 26314812) to W.W. Grainger, Inc. dba Grainger under the TXMAS-25-45002 contract framework on July 29, 2026. The contract was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The prime contractor, Grainger, is located in Austin, Texas, and served as the supplier for this transaction.

The purchase order consists of two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, with a combined contract value of $223.56. Line Item 1 includes one Grainger item priced at $223.56, while Line Item 2 includes one Grainger item at $0.00. Both items were subject to immediate delivery with a delivery date of July 29, 2026. The City of San Antonio, as the purchasing entity, procured these items under the TXMAS contract framework with zero days allowed for receipt of order, indicating expedited delivery requirements. The transaction is exempt from Texas state and local sales taxes pursuant to political subdivision exemptions.

Line items

Item Total
Grainger item 1 Each —
Grainger item 1 Each × $223.56 $223.56

Files

File Type Posted
26314812-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26314812?

Contract 26314812 was awarded to W.W. Grainger, Inc. dba Grainger by City of San Antonio in Texas on July 29, 2026.

How much is contract 26314812 worth?

Its cumulative value is $223.56.

Is contract 26314812 an order under another contract?

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

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