Contract 26315065
Texas Awarded
- Contract number
- 26315065
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- City of San Antonio
- Cumulative value
- $126.20
About this award
The City of San Antonio, Texas (M0152) awarded a purchase order (No. 26315065) to W.W. Grainger, Inc. dba Grainger under the Texas Statewide Procurement Division contract TXMAS-25-45002 on July 29, 2026. The order comprises two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, both designated as Grainger items. The first line item specifies one unit at a unit price of $126.20, while the second line item specifies one unit at $0.00. The total cumulative order value is $126.20.
Performance of this purchase order is directed to the City of San Antonio at PO Box 839966, San Antonio, Texas 78283, with an immediate delivery date of July 29, 2026. The order is subject to applicable Texas state and local sales tax exemptions for political subdivisions and is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division. No extended contract period is specified in the materials provided; this represents a transactional purchase order rather than an ongoing supply or services contract.
Line items
| Item | Total |
|---|---|
| Grainger item | $126.20 |
| Grainger item | — |
Files
| File | Type | Posted |
|---|---|---|
| 26315065-0.pdf |
Updated .
Quick answers
Who was awarded contract 26315065?
Contract 26315065 was awarded to W.W. Grainger, Inc. dba Grainger by City of San Antonio in Texas on July 29, 2026.
How much is contract 26315065 worth?
Its cumulative value is $126.20.
Is contract 26315065 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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