Contract 26314966

Texas Awarded

Contract number
26314966
Awardee
W.W. Grainger, Inc. dba Grainger
Contracting organization
City of San Antonio
Cumulative value
$160.60

About this award

On July 29, 2026, the City of San Antonio, Texas (Contracting Organization M0152) issued Purchase Order No. 26314966 to W.W. Grainger, Inc. dba Grainger under the TXMAS-25-45002 statewide procurement contract managed by the Texas Comptroller of Public Accounts. The purchase order, with a total contract value of $160.60, was designated for delivery to the City of San Antonio, with billing directed to PO BOX 839966, San Antonio, Texas 78283. Both line items are classified under National Institute of Governmental Purchasing (NIGP) Code 45000 and designated as Grainger items, with a delivery date of July 29, 2026.

The contract encompasses two line items totaling $160.60, consisting of one unit priced at $160.60 and one unit priced at zero dollars. The purchase qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the property is being procured for the exclusive use of the State of Texas or a Texas political subdivision. The Acknowledged Receipt Order delivery timeframe was zero days, indicating same-day delivery or pickup at the time of purchase order issuance.

Line items

Item Total
Grainger item 1 Each —
Grainger item 1 Each × $160.60 $160.60

Files

File Type Posted
26314966-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26314966?

Contract 26314966 was awarded to W.W. Grainger, Inc. dba Grainger by City of San Antonio in Texas on July 29, 2026.

How much is contract 26314966 worth?

Its cumulative value is $160.60.

Is contract 26314966 an order under another contract?

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

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