Contract 26315071
Texas Awarded
- Contract number
- 26315071
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- City of San Antonio
- Cumulative value
- $125.00
About this award
The City of San Antonio (M0152) awarded a purchase order totaling $125.00 to W.W. Grainger, Inc. dba Grainger under Texas Master Agreement for State Purchases contract TXMAS-25-45002 on July 29, 2026. The contract encompasses the procurement of two Grainger items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The first line item is priced at $125.00 per unit with an extended price of $125.00, while the second line item carries a unit price of $0.00. Shipment is directed to a United States location, with a delivery date of July 29, 2026 and zero days advance required order.
The purchase qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4) as a procurement for the exclusive use of a Texas political subdivision. The Texas Comptroller of Public Accounts – Statewide Procurement Division facilitated this transaction. The specific product descriptions for the Grainger items are not detailed in the available documentation beyond their classification under NIGP Code 45000.
Line items
| Item | Total |
|---|---|
| Grainger item | — |
| Grainger item | $125.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26315071-0.pdf |
Updated .
Quick answers
Who was awarded contract 26315071?
Contract 26315071 was awarded to W.W. Grainger, Inc. dba Grainger by City of San Antonio in Texas on July 29, 2026.
How much is contract 26315071 worth?
Its cumulative value is $125.00.
Is contract 26315071 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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