Contract 26314859
Texas Awarded
- Contract number
- 26314859
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- City of San Antonio
- Cumulative value
- $208.13
About this award
On July 29, 2026, the City of San Antonio, Texas (M0152) awarded a purchase order (PO No. 26314859) to W.W. Grainger, Inc. dba Grainger under the TXMAS-25-45002 contract framework. The award, processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, has a total cumulative value of $208.13. The purchase order contains two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000 for Grainger items, with the first line item priced at $208.13 and the second line item priced at $0.00.
The contract qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4), reflecting procurement for exclusive use by a Texas political subdivision. Delivery was scheduled for July 29, 2026, with zero days allowed for receipt of order. Shipment was directed to a United States address, with billing directed to the City of San Antonio at PO Box 839966, San Antonio, Texas 78283. The specific products or services procured are identified as Grainger items but are not detailed further in the available documentation.
Line items
| Item | Total |
|---|---|
| Grainger item | — |
| Grainger item | $208.13 |
Files
| File | Type | Posted |
|---|---|---|
| 26314859-0.pdf |
Updated .
Quick answers
Who was awarded contract 26314859?
Contract 26314859 was awarded to W.W. Grainger, Inc. dba Grainger by City of San Antonio in Texas on July 29, 2026.
How much is contract 26314859 worth?
Its cumulative value is $208.13.
Is contract 26314859 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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