Contract 26271557
Texas Awarded
- Contract number
- 26271557
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- San Antonio ISD
- Cumulative value
- $582.92
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 contract TXMAS-25-45002. The contract, processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, encompasses the procurement of maintenance and industrial products classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The total contract value is $582.92, with performance and delivery scheduled for June 18, 2026.
The purchase order consists of two line items, both categorized as Grainger Items. The first line item is valued at $582.92 for one unit, while the second line item represents a single unit at no additional cost. As a Texas state entity, San Antonio ISD is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4). The contract specifies immediate delivery with zero days advanced receipt of order, indicating expedited fulfillment of the procurement requirements.
Line items
| Item | Total |
|---|---|
| Grainger item | — |
| Grainger item | $582.92 |
Files
| File | Type | Posted |
|---|---|---|
| 26271557-0.pdf |
Updated .
Quick answers
Who was awarded contract 26271557?
Contract 26271557 was awarded to W.W. Grainger, Inc. dba Grainger by San Antonio ISD in Texas on June 18, 2026.
How much is contract 26271557 worth?
Its cumulative value is $582.92.
Is contract 26271557 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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