Contract 26315077
Texas Awarded
- Contract number
- 26315077
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- City of San Antonio
- Cumulative value
- $120.20
About this award
The City of San Antonio, Texas (M0152) awarded a purchase order valued at $120.20 to W.W. Grainger, Inc. dba Grainger under the TXMAS-25-45002 statewide procurement contract administered by the Texas Comptroller of Public Accounts - Statewide Procurement Division. The award, issued on July 29, 2026, encompasses two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The specific Grainger items procured are not itemized in the available documentation; however, the purchase order indicates immediate delivery with zero days advance receipt of order (ARO).
The purchase order was issued to the City of San Antonio for delivery to PO Box 839966, San Antonio, Texas 78283. The contract includes a Texas sales tax exemption certificate consistent with Texas Tax Code Section 151.309(4), as the items are being procured for exclusive use by the City of San Antonio as a political subdivision of the State of Texas. No contract period is specified in the available materials; the documentation reflects a single purchase order transaction rather than an ongoing requirements contract.
Line items
| Item | Total |
|---|---|
| Grainger item | — |
| Grainger item | $120.20 |
Files
| File | Type | Posted |
|---|---|---|
| 26315077-0.pdf |
Updated .
Quick answers
Who was awarded contract 26315077?
Contract 26315077 was awarded to W.W. Grainger, Inc. dba Grainger by City of San Antonio in Texas on July 29, 2026.
How much is contract 26315077 worth?
Its cumulative value is $120.20.
Is contract 26315077 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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