Contract 26315068
Texas Awarded
- Contract number
- 26315068
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- City of San Antonio
- Cumulative value
- $125.92
About this award
The City of San Antonio, Texas (M0152) awarded a purchase order to W.W. Grainger, Inc. dba Grainger, an Austin, Texas-based supplier, under statewide contract TXMAS-25-45002 on July 29, 2026. The purchase order (PO No. 26315068) has a total value of $125.92 and represents an offline sale transaction. The contract covers procurement of Grainger items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, with both the billing and purchasing responsibilities assigned to the City of San Antonio.
The purchase order consists of two line items, both scheduled for delivery on July 29, 2026, with zero days advance requirement notice. The first line item is valued at $125.92 per unit (quantity of one), while the second line item carries a unit price of $0.00 (quantity of one). As a state and local government entity, the City of San Antonio is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). The specific products and services comprising these line items are identified only as "Grainger items" within the procurement documentation provided.
Line items
| Item | Total |
|---|---|
| Grainger item | $125.92 |
| Grainger item | — |
Files
| File | Type | Posted |
|---|---|---|
| 26315068-0.pdf |
Updated .
Quick answers
Who was awarded contract 26315068?
Contract 26315068 was awarded to W.W. Grainger, Inc. dba Grainger by City of San Antonio in Texas on July 29, 2026.
How much is contract 26315068 worth?
Its cumulative value is $125.92.
Is contract 26315068 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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