Contract 26217845

San Antonio Independent School District (SAISD), a local political subdivision of the State of Texas, awarded a purchase order (PO No. 26217845) to W.W. Grainger, Inc. dba Grainger on March 24, 2026, under the state contract TXMAS-25-45002 administered by the Texas Comptroller of Public Accounts Statewide Procurement Division. The cumulative contract value is $2,002.48. The purchase order encompasses general supplies and equipment classified under National Institute of Governmental Purchasing (NIGP) Code 45000, consisting of two line items from Grainger's industrial supply catalog. The goods are designated for delivery to SAISD's location at 1215 Austin Street, San Antonio, Texas 78208.

The specific products included in this purchase order are identified generically as "Grainger items" in the contract documentation, with one item valued at $2,002.48 and a second item at no charge. The transaction qualifies for sales tax exemption under Texas Tax Code Section 151.309(4) and federal excise tax exemption applicable to the State of Texas. No specific period of performance beyond the award date of March 24, 2026, is documented in the available materials.