Contract 26315098
Texas Awarded
- Contract number
- 26315098
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- City of San Antonio
- Cumulative value
- $91.40
About this award
The City of San Antonio, Texas (M0152) awarded a purchase order totaling $91.40 to W.W. Grainger, Inc. dba Grainger on July 29, 2026, under Texas state contract TXMAS-25-45002 through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchase order, designated as PO No. 26315098, comprises two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The order is billed to and shipped to the City of San Antonio at PO Box 839966, San Antonio, Texas 78283, with zero delivery days specified.
The specific products procured under this purchase order are classified as Grainger items but are not itemized with individual descriptions in the available documentation. The first line item is priced at $91.40 per unit (quantity: one), while the second line item carries a unit price of $0.00 (quantity: one), resulting in a cumulative purchase order value of $91.40. The transaction qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4) as property procured for the exclusive use of a Texas political subdivision.
Line items
| Item | Total |
|---|---|
| Grainger item | — |
| Grainger item | $91.40 |
Files
| File | Type | Posted |
|---|---|---|
| 26315098-0.pdf |
Updated .
Quick answers
Who was awarded contract 26315098?
Contract 26315098 was awarded to W.W. Grainger, Inc. dba Grainger by City of San Antonio in Texas on July 29, 2026.
How much is contract 26315098 worth?
Its cumulative value is $91.40.
Is contract 26315098 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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