Contract 26270811
Texas Awarded
- Contract number
- 26270811
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- San Antonio ISD
- Cumulative value
- $15.18
About this award
W.W. Grainger, Inc., dba Grainger, was awarded a purchase order by San Antonio Independent School District (San Antonio ISD - S5154) in Texas on June 18, 2026, under the TXMAS-25-45002 contract. The purchase order, designated PO No. 26270811, represents a single transaction valued at $15.18 and was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division. Performance of the contract was executed from the contractor's Austin, Texas location with delivery to San Antonio ISD in San Antonio, Texas.
The purchase order contained two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000 commodities. The first line item consisted of one unit of a Grainger item priced at $15.18, with a delivery date of June 18, 2026. The second line item involved one unit of an additional Grainger item at no charge. As a state entity, San Antonio ISD claimed exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
Line items
| Item | Total |
|---|---|
| Grainger item | $15.18 |
| Grainger item | — |
Files
| File | Type | Posted |
|---|---|---|
| 26270811-0.pdf |
Updated .
Quick answers
Who was awarded contract 26270811?
Contract 26270811 was awarded to W.W. Grainger, Inc. dba Grainger by San Antonio ISD in Texas on June 18, 2026.
How much is contract 26270811 worth?
Its cumulative value is $15.18.
Is contract 26270811 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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