Contract 26235767

San Antonio Independent School District (ISD) - S5154, located in San Antonio, Texas, awarded a purchase order to W.W. Grainger, Inc. dba Grainger on March 31, 2026, under Texas Comptroller of Public Accounts Statewide Procurement Division contract TXMAS-25-45002. The contract, designated as Offline Sale Purchase Order No. 26235767, encompasses the procurement of supplies classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The total contract value is $43.81, consisting of two line items for Grainger items, with the primary item valued at $43.81 and a secondary line item at no additional cost.

The purchase order was issued to support the operational needs of San Antonio ISD and qualifies for Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4) as items procured for the exclusive use of a Texas political subdivision. The transaction is exempt from Federal Excise Taxes except as noted in the underlying contract. The purchasing agency contact is located at 1215 Austin Street, San Antonio, Texas 78208, with telephone contact at (210) 224-2781. Performance of this purchase order was initiated on the award date of March 31, 2026.