Contract 27000352
Texas Awarded
- Contract number
- 27000352
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- City of San Antonio
- Cumulative value
- $12,664
About this award
The City of San Antonio, Texas, awarded a purchase order (27000352) to W.W. Grainger, Inc. dba Grainger on September 3, 2026, with a contract value of $12,664.08. The prime contractor's branch 705 location is situated at 4924 Northwest Loop 410 in San Antonio, Texas. Delivery was scheduled for September 7, 2026, with an estimated one-day arrival window. The procuring department is the Aviation Department's Operations and Maintenance division, with the purchase order processed by agency purchaser Trisha Jones.
The line item consists of supplies or materials sourced through Quote TXMAS-25-45002 under the TXMAS contract vehicle, totaling 12,664.08 units at $1.00 per unit. The goods are to be delivered to Jason Loredo at 100 West Houston, San Antonio, Texas 78205. This procurement qualifies for Texas state sales tax exemption under Texas Tax Code Section 151.309(4), as the property is being acquired for exclusive use by a Texas political subdivision. The specific product categories or item descriptions are not detailed in the available procurement documentation.
Line items
| Item | Total |
|---|---|
| Quote TXMAS-25-45002 W.W. Grainger, Inc. dba Grainger | $12,664.08 |
Files
| File | Type | Posted |
|---|---|---|
| 27000352-0.pdf |
Updated .
Quick answers
Who was awarded contract 27000352?
Contract 27000352 was awarded to W.W. Grainger, Inc. dba Grainger by City of San Antonio in Texas on September 3, 2026.
How much is contract 27000352 worth?
Its cumulative value is $12,664.
Is contract 27000352 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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