Contract 26273384
Texas Awarded
- Contract number
- 26273384
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- San Antonio ISD
- Cumulative value
- $312.40
About this award
San Antonio Independent School District (ISD) - S5154 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, valued at $312.40, procures two Grainger items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The specific product descriptions are not detailed in the available documentation; however, both items are sourced through the statewide contract mechanism and feature immediate delivery requirements. Delivery is scheduled to San Antonio ISD's facility located at 1215 Austin Street, San Antonio, Texas 78208.
The purchase order is subject to Texas sales tax exemption provisions under Texas Tax Code Section 151.309(4), as the items are for exclusive use by the Texas political subdivision. While the contract award documentation does not specify distinct performance periods or extended delivery timelines, the immediate delivery classification indicates fulfillment upon receipt of the purchase order. The relatively modest contract value and structure suggest this represents a routine procurement action executed through an existing statewide supply agreement rather than a full-scope service engagement.
Line items
| Item | Total |
|---|---|
| Grainger item | — |
| Grainger item | $312.40 |
Files
| File | Type | Posted |
|---|---|---|
| 26273384-0.pdf |
Updated .
Quick answers
Who was awarded contract 26273384?
Contract 26273384 was awarded to W.W. Grainger, Inc. dba Grainger by San Antonio ISD in Texas on June 18, 2026.
How much is contract 26273384 worth?
Its cumulative value is $312.40.
Is contract 26273384 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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