Contract 26220993

San Antonio Independent School District (San Antonio ISD - S5154) awarded a purchase order totaling $862.30 to W.W. Grainger, Inc. dba Grainger on March 24, 2026, under the statewide contract TXMAS-25-45002 administered by the Texas Comptroller of Public Accounts - Statewide Procurement Division. The award encompasses the procurement of goods classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The purchase order, identified as PO No. 26220993, specifies two line items for Grainger items, with one unit priced at $862.30 and a second unit provided at no additional cost. The goods were billed to and shipped to San Antonio ISD's location at 1215 Austin Street, San Antonio, Texas 78208.

The specific products being procured through this purchase order are not explicitly detailed in the available documentation; however, the items are characterized as "Grainger items" and fall within the general supplies and equipment category. As a Texas political subdivision, San Antonio ISD is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4). The purchase order represents a single transaction rather than an ongoing contract relationship, with performance completed upon delivery of the goods to the specified San Antonio location.