Contract 26315133

Texas Awarded

Contract number
26315133
Awardee
W.W. Grainger, Inc. dba Grainger
Contracting organization
City of San Antonio
Cumulative value
$30.62

About this award

The City of San Antonio, Texas awarded a purchase order (TXMAS-25-45002, PO No. 26315133) to W.W. Grainger, Inc. dba Grainger for the procurement of industrial supplies. The contract was awarded on July 29, 2026, with a total contract value of $30.62. The prime contractor, Grainger, is located in Austin, Texas and served as the supplier under the Texas Comptroller of Public Accounts Statewide Procurement Division procurement vehicle. Performance and billing were directed to the City of San Antonio at PO BOX 839966, San Antonio, Texas 78283.

The purchase order consisted of two line items classified under National Institute of Governmental Purchasing Code 45000, with delivery scheduled for July 29, 2026. The first line item was priced at $30.62, while the second line item carried no charge. The purchase was processed as an offline sale and exempted from state and city sales taxes under Texas Tax Code Section 151.309(4), which provides tax exemption for purchases made for the exclusive use of Texas political subdivisions. No advance order requirement was specified for either line item.

Line items

Item Total
Grainger item 1 Each —
Grainger item 1 Each × $30.62 $30.62

Files

File Type Posted
26315133-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26315133?

Contract 26315133 was awarded to W.W. Grainger, Inc. dba Grainger by City of San Antonio in Texas on July 29, 2026.

How much is contract 26315133 worth?

Its cumulative value is $30.62.

Is contract 26315133 an order under another contract?

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

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