Contract 26271746
Texas Awarded
- Contract number
- 26271746
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- San Antonio ISD
- Cumulative value
- $92.53
About this award
San Antonio Independent School District (San Antonio ISD - S5154) awarded a purchase order valued at $92.53 to W.W. Grainger, Inc. dba Grainger on June 18, 2026, under Texas contract TXMAS-25-45002. The award was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order comprises two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, with specific product descriptions and part numbers not detailed in the available procurement documentation. The purchase order was issued with Texas sales tax exemption status applicable to political subdivisions.
The contract specifies delivery on the order date with zero days advance required order lead time. While the precise nature of the Grainger items is not disclosed in the provided materials, the procurement represents a standard offline sale purchase order for equipment or supplies required by the school district. No contract period of performance beyond the June 18, 2026 award date is specified in the available documentation.
Line items
| Item | Total |
|---|---|
| Grainger item | — |
| Grainger item | $92.53 |
Files
| File | Type | Posted |
|---|---|---|
| 26271746-0.pdf |
Updated .
Quick answers
Who was awarded contract 26271746?
Contract 26271746 was awarded to W.W. Grainger, Inc. dba Grainger by San Antonio ISD in Texas on June 18, 2026.
How much is contract 26271746 worth?
Its cumulative value is $92.53.
Is contract 26271746 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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