Contract 26218782

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by San Antonio Independent School District (ISD) - S5154 in Texas on March 24, 2026, under the Texas Multiple Award Schedule (TXMAS) contract framework, specifically Contract No. TXMAS-25-45002. The contract covers the procurement of goods classified under National Institute of Governmental Purchasing (NIGP) Code 45000, with the purchase order totaling $896.46. The goods are to be delivered to San Antonio ISD at 1215 Austin Street, San Antonio, Texas 78208.

The purchase order encompasses two line items, both identified as Grainger items. Line Item 1 consists of one unit at a unit price of $896.46, while Line Item 2 specifies one additional item at no cost. The transaction is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and qualifies for exemption from federal excise taxes and applicable state and local sales taxes as a procurement by a Texas political subdivision. The specific nature of the goods procured cannot be further detailed based on the materials provided, as the line item descriptions reference only generic Grainger item classifications.