Contract 26315083
Texas Awarded
- Contract number
- 26315083
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- City of San Antonio
- Cumulative value
- $108.64
About this award
W.W. Grainger, Inc. dba Grainger received a purchase order award from the City of San Antonio, Texas (contracting organization M0152) on July 29, 2026, under the TXMAS-25-45002 contract administered through the Texas Comptroller of Public Accounts Statewide Procurement Division. The contract encompasses the supply of Grainger items classified under National Institute of Governmental Purchasing Code 45000. The total contract value is $108.64, with delivery scheduled to the City of San Antonio at PO Box 839966, San Antonio, Texas 78283 on July 29, 2026.
The purchase order consists of two line items for Grainger products. Line Item 1 specifies one unit at a unit price of $108.64 with an extended price of $108.64. Line Item 2 specifies one unit at zero cost with an extended price of $0.00. Both items are available for immediate delivery with zero days advance required order notice. The procurement was processed as an offline sale purchase order exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the items are designated for exclusive use by a Texas political subdivision.
Line items
| Item | Total |
|---|---|
| Grainger item | — |
| Grainger item | $108.64 |
Files
| File | Type | Posted |
|---|---|---|
| 26315083-0.pdf |
Updated .
Quick answers
Who was awarded contract 26315083?
Contract 26315083 was awarded to W.W. Grainger, Inc. dba Grainger by City of San Antonio in Texas on July 29, 2026.
How much is contract 26315083 worth?
Its cumulative value is $108.64.
Is contract 26315083 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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