Contract 26315079

Texas Awarded

Contract number
26315079
Awardee
W.W. Grainger, Inc. dba Grainger
Contracting organization
City of San Antonio
Cumulative value
$117.86

About this award

The City of San Antonio, Texas, issued Purchase Order No. 26315079 to W.W. Grainger, Inc. dba Grainger on July 29, 2026, under the Texas Cooperative Purchasing contract framework TXMAS-25-45002. The award, processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, covers the procurement of Grainger-branded industrial and maintenance supply items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The contract amount totals $117.86, with specific product descriptions not detailed in the purchase order documentation. Performance was scheduled for the award date of July 29, 2026.

The procurement is exempt from state and federal excise taxes under Texas Tax Code Section 151.309(4) by virtue of the City of San Antonio's status as a Texas political subdivision. The purchase order comprises two line items of unspecified Grainger products, with one item priced at $117.86 and one additional item provided at no cost. The place of performance is the City of San Antonio, Bexar County, Texas.

Line items

Item Total
Grainger item 1 Each —
Grainger item 1 Each × $117.86 $117.86

Files

File Type Posted
26315079-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26315079?

Contract 26315079 was awarded to W.W. Grainger, Inc. dba Grainger by City of San Antonio in Texas on July 29, 2026.

How much is contract 26315079 worth?

Its cumulative value is $117.86.

Is contract 26315079 an order under another contract?

Yes. It was placed under contract TXMAS-25-45002.

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