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 1 Each —
Grainger item 1 Each × $120.20 $120.20

Files

File Type Posted
26315077-0.pdf 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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