Contract 26271639

W.W. Grainger, Inc. dba Grainger was awarded a purchase order totaling $106.50 by San Antonio Independent School District (ISD) - S5154, a political subdivision of the State of Texas, under Texas Comptroller of Public Accounts statewide contract TXMAS-25-45002. The award was issued on June 18, 2026, with performance at San Antonio ISD's location at 1215 Austin Street, San Antonio, Texas 78208. The purchase order encompasses two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, each for one unit of Grainger merchandise. The first line item carries a unit price of $106.50, while the second line item is valued at $0.00, resulting in a combined order value of $106.50.

As a 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 specific products or services procured are identified only as "Grainger Items" in the available documentation, with delivery required on June 18, 2026. The purchase order represents a single offline transaction rather than an ongoing supply contract, with no advance notice period required for fulfillment.