Contract 26273148

San Antonio Independent School District (ISD) - S5154, located in San Antonio, Texas, awarded a purchase order to W.W. Grainger, Inc. dba Grainger on June 18, 2026, under Texas Comptroller of Public Accounts Statewide Procurement Division contract TXMAS-25-45002. The contract value totals $875.52 and involves the procurement of commodities classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The purchase order specifies two line items, both identified as "Grainger Item" products, with delivery to San Antonio ISD's facility located at 1215 Austin Street, San Antonio, Texas 78208. Delivery was scheduled for June 18, 2026, with zero days' advance notice required.

The first line item comprises one unit priced at $875.52, while the second line item consists of one unit at no cost, resulting in a cumulative purchase order value of $875.52. As a governmental entity, San Antonio ISD claimed exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). While the specific product descriptions are not detailed in the available documentation, the commodities fall within Grainger's standard inventory of maintenance, repair, and operations supplies. The contract represents a single offline purchase transaction with performance occurring on the award date.