Contract 26237529

Texas Awarded

Contract number
26237529
Awardee
W.W. Grainger, Inc. dba Grainger
Contracting organization
San Antonio ISD
Cumulative value
$172.08

About this award

W.W. Grainger, Inc. dba Grainger has been awarded a purchase order by San Antonio Independent School District (ISD) under the Texas Comptroller of Public Accounts Statewide Procurement Division's TXMAS contract framework. The awardee, with performance originating from its Austin, Texas facility, will deliver supplies and materials classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The ordering entity, San Antonio ISD - S5154, is located in San Antonio, Texas, with delivery designated to the same location. The contract was awarded on March 31, 2026, with a total value of $172.08.

The purchase order encompasses two line items, both identified as Grainger items procured under Contract TXMAS-25-45002. The specific products are not detailed in the available documentation; however, the first line item carries a unit price of $172.08 for one unit, while the second line item reflects a unit price of $0.00. The transaction qualifies for Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the property is being acquired for the exclusive use of a Texas political subdivision.

Line items

Item Total
Grainger item 1 Each —
Grainger item 1 Each × $172.08 $172.08

Files

File Type Posted
26237529-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26237529?

Contract 26237529 was awarded to W.W. Grainger, Inc. dba Grainger by San Antonio ISD in Texas on March 31, 2026.

How much is contract 26237529 worth?

Its cumulative value is $172.08.

Is contract 26237529 an order under another contract?

Yes. It was placed under contract TXMAS-25-45002.

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