Contract 26220719

Texas Awarded

Contract number
26220719
Awardee
W.W. Grainger, Inc. dba Grainger
Contracting organization
San Antonio ISD
Cumulative value
$172.03

About this award

On March 24, 2026, San Antonio Independent School District (ISD) - S5154, a political subdivision of the State of Texas, awarded a purchase order (PO No. 26220719) to W.W. Grainger, Inc., dba Grainger, located at 7950 Research Boulevard, Austin, Texas. The purchase order, processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division under Contract TXMAS-25-45002, represents a procurement of unspecified Grainger items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The contract demonstrates a cumulative value of $172.03, with materials designated for exclusive use by the public school subdivision and shipped to San Antonio ISD's facility at 1215 Austin Street, San Antonio, Texas 78208.

The purchase order consists of two line items, both identified as Grainger items procured under the statewide contract mechanism. Line Item 1 comprises one unit priced at $172.03, while Line Item 2 contains one unit at no charge. The transaction was processed with a State and City Sales Tax Exemption Certificate under Texas Tax Code Section 151.309(4) and includes applicable federal excise tax exemption notifications. No specific period of performance extending beyond the award date of March 24, 2026, is documented in the available materials.

Line items

Item Total
Grainger item 1 Each —
Grainger item 1 Each × $172.03 $172.03

Files

File Type Posted
26220719-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26220719?

Contract 26220719 was awarded to W.W. Grainger, Inc. dba Grainger by San Antonio ISD in Texas on March 24, 2026.

How much is contract 26220719 worth?

Its cumulative value is $172.03.

Is contract 26220719 an order under another contract?

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

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