Contract 26218910

Texas Awarded

Contract number
26218910
Awardee
W.W. Grainger, Inc. dba Grainger
Contracting organization
San Antonio ISD
Cumulative value
$3,765

About this award

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by San Antonio Independent School District (ISD) - S5154, a political subdivision of Texas, on March 24, 2026. The contract, designated TXMAS-25-45002, represents an offline sale purchase order processed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The total contract value is $3,765.20, with delivery to San Antonio ISD's facility located at 1215 Austin Street, San Antonio, Texas 78208.

The purchase order consists of two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The specific products procured are identified as "Grainger items," with the primary line item valued at $3,765.20 for one unit and a secondary line item for one unit at no additional cost. As a state entity, San Antonio ISD claimed tax exemption from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4). No specific period of performance, annual value, or detailed product descriptions beyond the generic Grainger item classification are delineated in the available contract documentation.

Line items

Item Total
Grainger item 1 Each —
Grainger item 1 Each × $3,765.20 $3,765.20

Files

File Type Posted
26218910-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26218910?

Contract 26218910 was awarded to W.W. Grainger, Inc. dba Grainger by San Antonio ISD in Texas on March 24, 2026.

How much is contract 26218910 worth?

Its cumulative value is $3,765.

Is contract 26218910 an order under another contract?

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

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