Contract 26221602

W.W. Grainger, Inc., dba Grainger, was awarded a contract by San Antonio Independent School District (ISD) in Texas on March 24, 2026, under contract number TXMAS-25-45002. The contract pertains to the procurement of general supplies classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The purchase order, identified as PO No. 26221602, reflects a transaction value of $50.98 and is being performed at the San Antonio ISD facility located at 1215 Austin Street, San Antonio, Texas 78208. The procurement was conducted under the authority of the State of Texas Comptroller of Public Accounts—Statewide Procurement Division and qualifies for Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4).

The contract encompasses two line items, with the first line item consisting of one Grainger-supplied item at a unit price of $50.98, and the second line item specifying one additional Grainger item at no cost. The materials are exempt from federal excise taxes pursuant to applicable contract terms. While the specific nature of the individual items is not detailed in the available documentation beyond their classification as general supplies, the transaction represents a routine procurement of materials through an established state vendor contract mechanism.