Contract 26273053
Texas Awarded
- Contract number
- 26273053
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- San Antonio ISD
- Cumulative value
- $222.34
About this award
San Antonio Independent School District (ISD) - S5154, a Texas political subdivision, awarded a purchase order (Number 26273053) to W.W. Grainger, Inc. dba Grainger, an Austin, Texas-based supplier, on June 18, 2026. The award was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and references an existing state master agreement (TXMAS-25-45002). The contract represents a general supplies procurement under National Institute of Governmental Purchasing (NIGP) Code 45000, with a total contract value of $222.34.
The purchase order consists of two line items for Grainger items, with the first line item valued at $222.34 and the second line item valued at $0.00, for a cumulative contract value of $222.34. Delivery was scheduled for June 18, 2026, with zero days advance receipt obligation. 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 being procured are classified as general supplies but are not detailed further in the available documentation.
Line items
| Item | Total |
|---|---|
| Grainger item | — |
| Grainger item | $222.34 |
Files
| File | Type | Posted |
|---|---|---|
| 26273053-0.pdf |
Updated .
Quick answers
Who was awarded contract 26273053?
Contract 26273053 was awarded to W.W. Grainger, Inc. dba Grainger by San Antonio ISD in Texas on June 18, 2026.
How much is contract 26273053 worth?
Its cumulative value is $222.34.
Is contract 26273053 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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