Contract 26314831
Texas Awarded
- Contract number
- 26314831
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- City of San Antonio
- Cumulative value
- $221.42
About this award
W.W. Grainger, Inc. dba Grainger received a purchase order award from the City of San Antonio, Texas (Contracting Organization M0152) on July 29, 2026, under the Texas Comptroller of Public Accounts Statewide Procurement Division TXMAS-25-45002 contract framework. The total contract value is $221.42, representing an offline sale purchase order (PO No. 26314831) processed on a single-day delivery basis with zero days advance required notice.
The procurement encompasses two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. Line Item 1 consists of one Grainger item priced at $221.42, while Line Item 2 consists of one Grainger item at no charge. Both items were delivered on July 29, 2026, the award date. The purchase order qualifies for exemption from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the materials are being procured for the exclusive use of the State of Texas or a Texas political subdivision. The purchaser contact for the City of San Antonio is available at (210) 207-7260.
Line items
| Item | Total |
|---|---|
| Grainger item | — |
| Grainger item | $221.42 |
Files
| File | Type | Posted |
|---|---|---|
| 26314831-0.pdf |
Updated .
Quick answers
Who was awarded contract 26314831?
Contract 26314831 was awarded to W.W. Grainger, Inc. dba Grainger by City of San Antonio in Texas on July 29, 2026.
How much is contract 26314831 worth?
Its cumulative value is $221.42.
Is contract 26314831 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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