Contract 26221635

W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas, was awarded a purchase order by San Antonio Independent School District (San Antonio ISD) - S5154 under Texas state contract TXMAS-25-45002. The award was issued on March 24, 2026, with a cumulative contract value of $294.76. The purchase order (PO No. 26221635) comprises two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, with the first line item valued at $294.76 and the second line item valued at $0.00. Delivery of materials is directed to San Antonio ISD - S5154 at 1215 Austin Street, San Antonio, Texas 78208.

The specific products being procured are identified generically as Grainger items within the purchase order documentation, with no detailed product descriptions provided in the available contract file. The purchase order is subject to Texas tax exemption provisions, with the State of Texas claiming exemption from Federal Excise Taxes and all state and city sales taxes under Texas Tax Code Section 151.309(4). The contract represents a single offline sale purchase order transaction with no specified ongoing performance period beyond the award date of March 24, 2026.