Contract 26237284
Texas Awarded
- Contract number
- 26237284
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- San Antonio ISD
- Cumulative value
- $60.61
About this award
W.W. Grainger, Inc. dba Grainger was awarded a purchase order by San Antonio Independent School District (ISD) - S5154, a Texas political subdivision, under the TXMAS-25-45002 statewide contract. The award was issued on March 31, 2026, with a total contract value of $60.61. The contract encompasses facilities and maintenance supplies classified under National Institute of Governmental Purchasing (NIGP) Code 45000. Performance and delivery are designated for San Antonio ISD's location at 1215 Austin Street, San Antonio, Texas 78208.
The purchase order consists of two line items, each representing one unit of Grainger items. Line item 1 is priced at $60.61 per unit, while line item 2 carries a unit price of $0.00. The State of Texas has claimed exemption from Federal Excise Taxes and all state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase. No specific period of performance beyond the award date is indicated in the contract documentation.
Line items
| Item | Total |
|---|---|
| Grainger item | — |
| Grainger item | $60.61 |
Files
| File | Type | Posted |
|---|---|---|
| 26237284-0.pdf |
Updated .
Quick answers
Who was awarded contract 26237284?
Contract 26237284 was awarded to W.W. Grainger, Inc. dba Grainger by San Antonio ISD in Texas on March 31, 2026.
How much is contract 26237284 worth?
Its cumulative value is $60.61.
Is contract 26237284 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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