Contract 27002166
Texas Awarded
- Contract number
- 27002166
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- City of San Antonio
- Cumulative value
- $12,664
About this award
W.W. Grainger, Inc. dba Grainger has been awarded a purchase order by the City of San Antonio, Texas (Contracting Organization M0152) under Texas Comptroller of Public Accounts statewide procurement agreement TXMAS-25-45002. The purchase order (PO No. 27002166) was issued on September 17, 2026, with a cumulative value of $12,664.08. The order encompasses 12,664.08 units of material at a unit price of $1.00 per unit. Performance is directed to the City of San Antonio location at 100 W. Houston, San Antonio, Texas 78205, with a requested delivery date of September 21, 2026.
This constitutes a one-time, non-renewable purchase order with no automatic renewal provisions. The transaction is exempt from Texas sales tax under Texas Tax Code Section 151.309(4). The specific products or materials being procured are identified in Quote TXMAS-25-45002 from W.W. Grainger, Inc. dba Grainger, with the order placed by purchaser Corine Cardenas. The compressed timeline between award and requested delivery—four calendar days—indicates urgent procurement requirements from the City of San Antonio.
Line items
| Item | Total |
|---|---|
| Quote TXMAS-25-45002 W.W. Grainger, Inc. dba Grainger | $12,664.08 |
Files
| File | Type | Posted |
|---|---|---|
| 27002166-0.pdf |
Updated .
Quick answers
Who was awarded contract 27002166?
Contract 27002166 was awarded to W.W. Grainger, Inc. dba Grainger by City of San Antonio in Texas on September 17, 2026.
How much is contract 27002166 worth?
Its cumulative value is $12,664.
Is contract 27002166 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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