Contract 26315130
Texas Awarded
- Contract number
- 26315130
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- City of San Antonio
- Cumulative value
- $32.93
About this award
The City of San Antonio, Texas (Contracting Organization M0152) awarded a purchase order to W.W. Grainger, Inc. dba Grainger on July 29, 2026, under the TXMAS-25-45002 contract. The purchase order (Number 26315130) encompasses two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000 for Grainger items. The first line item specifies one unit priced at $32.93, while the second line item is valued at $0.00. The total order value is $32.93. Billing and delivery are directed to the City of San Antonio's designated facility in San Antonio, Texas.
Both items were scheduled for delivery on July 29, 2026, with zero days advance notice required, indicating same-day or immediate fulfillment. The purchase order is subject to Texas sales tax exemption under Texas Tax Code Section 151.309(4), and the State of Texas is exempt from all Federal Excise Taxes except as otherwise noted in the contract. No annual contract value or cumulative multi-year value information was provided in the award documentation.
Line items
| Item | Total |
|---|---|
| Grainger item | $32.93 |
| Grainger item | — |
Files
| File | Type | Posted |
|---|---|---|
| 26315130-0.pdf |
Updated .
Quick answers
Who was awarded contract 26315130?
Contract 26315130 was awarded to W.W. Grainger, Inc. dba Grainger by City of San Antonio in Texas on July 29, 2026.
How much is contract 26315130 worth?
Its cumulative value is $32.93.
Is contract 26315130 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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