Contract 26225542
Texas Awarded
- Contract number
- 26225542
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- San Antonio ISD
- Cumulative value
- $416.39
About this award
San Antonio Independent School District (ISD) issued Purchase Order 26225542 to W.W. Grainger, Inc. dba Grainger on March 30, 2026, under contract TXMAS-25-45002. The contract involves the procurement of one Grainger Item classified under National Institute of Governmental Purchasing (NIGP) Code 45000 at a unit price of $416.39. The order total is $416.39 and will be delivered to San Antonio ISD's location at 1215 Austin Street, San Antonio, Texas 78208. Grainger, based in Austin, Texas, serves as the prime contractor for this offline sale purchase order.
As a Texas state and local government entity, San Antonio ISD is exempt from federal excise taxes and applicable sales taxes on this tangible personal property purchase under Texas Tax Code Section 151.309(4). The procurement is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division. No additional contract duration or annual value information is specified in the award documentation; the contract represents a single-item purchase transaction completed on the award date.
Line items
| Item | Total |
|---|---|
| Grainger item | $416.39 |
Files
| File | Type | Posted |
|---|---|---|
| 26225542-0.pdf |
Updated .
Quick answers
Who was awarded contract 26225542?
Contract 26225542 was awarded to W.W. Grainger, Inc. dba Grainger by San Antonio ISD in Texas on March 30, 2026.
How much is contract 26225542 worth?
Its cumulative value is $416.39.
Is contract 26225542 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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