Contract 26220339

San Antonio Independent School District (ISD) awarded a purchase order totaling $2,094.00 to W.W. Grainger, Inc. dba Grainger on March 24, 2026, under the Texas Multiple Award Schedule (TXMAS-25-45002) contract administered through the Texas Comptroller of Public Accounts Statewide Procurement Division. The contracting organization, located in San Antonio, Texas, procured goods classified under National Institute of Governmental Purchasing (NIGP) Code 45000. Specific product descriptions and line item details are not disclosed in the available documentation; however, the purchase order references two line items, with one unit valued at $2,094.00 and a second unit at no charge. Delivery and billing were directed to San Antonio ISD's location at 1215 Austin Street, San Antonio, Texas 78208.

As a state and local government entity, San Antonio ISD executed this acquisition exempt from federal excise taxes and Texas state and city sales taxes under Texas Tax Code Section 151.309(4). The purchase order represents a single transaction with a cumulative value of $2,094.00, with no specified contract period extension or annual value terms documented in the award materials. W.W. Grainger, Inc., serving as the prime contractor, fulfilled this requirement through the established statewide procurement contract vehicle available to Texas governmental entities.