Contract 26219083
Texas Awarded
- Contract number
- 26219083
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- San Antonio ISD
- Cumulative value
- $344.24
About this award
This contract award was issued by San Antonio Independent School District (ISD) - S5154, a Texas public entity, to W.W. Grainger, Inc. dba Grainger on March 24, 2026. The contract, designated TXMAS-25-45002, has a total value of $344.24 and represents a purchase order for general supplies classified under NIGP Code 45000. The specific commodities procured are identified only as generic Grainger items, with detailed commodity descriptions and part numbers not documented in the available purchase order materials.
The order consists of two line items, with Line 1 representing a single Grainger item priced at $344.24 and Line 2 listing an additional item at no charge. The goods are being delivered to San Antonio ISD at 1215 Austin Street, San Antonio, Texas 78208. As a procurement by a Texas political subdivision, the purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4). The contract was procured under the Texas Comptroller of Public Accounts Statewide Procurement Division framework.
Line items
| Item | Total |
|---|---|
| Grainger item | — |
| Grainger item | $344.24 |
Files
| File | Type | Posted |
|---|---|---|
| 26219083-0.pdf |
Updated .
Quick answers
Who was awarded contract 26219083?
Contract 26219083 was awarded to W.W. Grainger, Inc. dba Grainger by San Antonio ISD in Texas on March 24, 2026.
How much is contract 26219083 worth?
Its cumulative value is $344.24.
Is contract 26219083 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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