Grainger items
Texas Awarded
- Contract number
- 26233850
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- San Antonio ISD
- Cumulative value
- $193.61
About this award
San Antonio Independent School District (San Antonio ISD - S5154) issued a purchase order to W.W. Grainger, Inc. dba Grainger on March 31, 2026, for facility and supply items under contract TXMAS-25-45002. The contract, managed through the Texas Comptroller of Public Accounts Statewide Procurement Division, has a total value of $193.61 and covers one unit of Grainger Items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. Delivery is designated for San Antonio ISD's facility located at 1215 Austin Street, San Antonio, Texas 78208.
The purchase order represents a single offline transaction with no extended performance period specified beyond the award date. W.W. Grainger, Inc., a facility and supply company based in Austin, Texas, served as the prime contractor. The State of Texas has claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for this acquisition of tangible personal property, as the items are secured for the exclusive use of the state and its political subdivisions. No federal excise taxes apply to this transaction.
Line items
| Item | Total |
|---|---|
| Grainger items | $193.61 |
Files
| File | Type | Posted |
|---|---|---|
| 26233850-0.pdf |
Updated .
Quick answers
Who was awarded contract 26233850?
Contract 26233850 was awarded to W.W. Grainger, Inc. dba Grainger by San Antonio ISD in Texas on March 31, 2026.
How much is contract 26233850 worth?
Its cumulative value is $193.61.
Is contract 26233850 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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