Contract 26218916

W.W. Grainger, Inc. dba Grainger has been awarded a purchase order by San Antonio Independent School District (San Antonio ISD) in Texas under contract TXMAS-25-45002. The award was issued on March 24, 2026, with a total contract value of $205.20. The purchase order, identified as PO No. 26218916, consists of two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The first line item specifies one Grainger item at a unit price of $205.20, while the second line item represents an additional Grainger product at no cost. Performance of this contract is located in San Antonio, Texas, with delivery to San Antonio ISD's address at 1215 Austin Street, San Antonio, Texas 78208.

This procurement falls under the Texas Comptroller of Public Accounts' Statewide Procurement Division purchasing authority. As a political subdivision of the State of Texas, San Antonio ISD is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). The specific nature of the Grainger items procured is not detailed in the available documentation; however, the classification suggests the purchase relates to general supplies or materials typically available through Grainger's industrial and commercial product portfolio. No specific performance period beyond the award date has been identified in the contract documentation.