Contract 26315055
Texas Awarded
- Contract number
- 26315055
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- City of San Antonio
- Cumulative value
- $128.88
About this award
The City of San Antonio, Texas (Contracting Organization M0152) awarded a purchase order to W.W. Grainger, Inc. dba Grainger on July 29, 2026, under statewide contract TXMAS-25-45002. The contract, identified as PO No. 26315055, has a cumulative value of $128.88 and was issued pursuant to the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchase order contains two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, with the first item valued at $128.88 per unit and the second item at no additional cost.
The supplies were procured for the exclusive use of the City of San Antonio and qualify for state and local sales tax exemption under Texas Tax Code Section 151.309(4). Both line items were designated for immediate delivery with zero days after receipt of order (ARO), with an approved delivery date of July 29, 2026. The specific product descriptions are identified as "GRAINGER ITEM" within the procurement documentation, indicating supplies sourced from Grainger's inventory under the established statewide contract vehicle.
Line items
| Item | Total |
|---|---|
| Grainger item | $128.88 |
| Grainger item | — |
Files
| File | Type | Posted |
|---|---|---|
| 26315055-0.pdf |
Updated .
Quick answers
Who was awarded contract 26315055?
Contract 26315055 was awarded to W.W. Grainger, Inc. dba Grainger by City of San Antonio in Texas on July 29, 2026.
How much is contract 26315055 worth?
Its cumulative value is $128.88.
Is contract 26315055 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
On GovTribe
See this award's full record
- Every line item and file
- The contract it was ordered under and its other orders
- Similar state and local awards and opportunities
- Ask GovTribe AI about this award