Contract 26224105
Texas Awarded
- Contract number
- 26224105
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- San Antonio ISD
- Cumulative value
- $187.58
About this award
San Antonio Independent School District awarded a purchase order to W.W. Grainger, Inc. dba Grainger on March 26, 2026, under Texas Comptroller of Public Accounts Statewide Procurement Division contract TXMAS-25-45002. The contracting organization, located in San Antonio, Texas, procured goods classified under National Institute of Governmental Purchasing Code 45000. The purchase order, numbered 26224105, encompasses two line items from Grainger's product catalog, with goods to be delivered to San Antonio ISD at 1215 Austin Street, San Antonio, Texas 78208.
The total contract value is $187.58, comprised of a single priced line item valued at $187.58 and a second line item valued at $0.00. As a state and local educational entity, San Antonio ISD is exempt from federal excise taxes and Texas state and city sales taxes under Texas Tax Code Section 151.309(4). No specific product descriptions, option periods, or renewal terms are documented in the available procurement materials. The purchase order represents an offline sale transaction with no extended performance period specified beyond the award date.
Line items
| Item | Total |
|---|---|
| Grainger item | $187.58 |
| Grainger item | — |
Files
| File | Type | Posted |
|---|---|---|
| 26224105-0.pdf | ||
| 26224105-1.pdf |
Updated .
Quick answers
Who was awarded contract 26224105?
Contract 26224105 was awarded to W.W. Grainger, Inc. dba Grainger by San Antonio ISD in Texas on March 26, 2026.
How much is contract 26224105 worth?
Its cumulative value is $187.58.
Is contract 26224105 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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