Contract 26315087
Texas Awarded
- Contract number
- 26315087
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- City of San Antonio
- Cumulative value
- $104.03
About this award
The City of San Antonio, Texas (M0152) awarded a purchase order (No. 26315087) to W.W. Grainger, Inc. dba Grainger on July 29, 2026, for the procurement of general supplies and materials classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The contract was executed under the State of Texas Statewide Procurement Division authority and references the TXMAS-25-45002 contract type. The total contract value is $104.03, comprising two line items identified as Grainger items with delivery scheduled for July 29, 2026. The specific product descriptions are not detailed in the available documentation.
The purchase order was issued to W.W. Grainger, Inc., an industrial supplies contractor headquartered in Austin, Texas, with the City of San Antonio qualifying for state and local sales tax exemption under Texas Tax Code Section 151.309(4). The purchasing agency contact is listed as the City of San Antonio - M0152, with a phone number of (210) 207-7260. The contract specifies that the State of Texas is exempt from Federal Excise Taxes, and no advance order requirement was mandated for this procurement.
Line items
| Item | Total |
|---|---|
| Grainger item | — |
| Grainger item | $104.03 |
Files
| File | Type | Posted |
|---|---|---|
| 26315087-0.pdf |
Updated .
Quick answers
Who was awarded contract 26315087?
Contract 26315087 was awarded to W.W. Grainger, Inc. dba Grainger by City of San Antonio in Texas on July 29, 2026.
How much is contract 26315087 worth?
Its cumulative value is $104.03.
Is contract 26315087 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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