Contract 26273491

W.W. Grainger, Inc. dba Grainger was awarded a contract by San Saba Independent School District (ISD) - S2060, a public entity in Texas, under Texas Comptroller of Public Accounts Statewide Procurement Division contract number TXMAS-25-45002. The contract was awarded on June 18, 2026, with a total cumulative value of $508.72. The purchase order (PO No. 26273491) specifies two line items from Grainger's industrial supplies catalog, with the first item priced at $508.72 and the second item provided at no charge, for an aggregate order value of $508.72.

The specific products or services being delivered under this contract are identified only as "Grainger Item" and are classified under National Institute of Governmental Purchasing (NIGP) Code 45000. Both line items were scheduled for immediate delivery on June 18, 2026, with zero days advance receipt of order required. The purchase order was processed through the Texas Comptroller of Public Accounts and qualifies for state sales tax exemption under Texas Tax Code Section 151.309(4). The order documentation does not specify additional details regarding the nature of the items, places of performance beyond the San Saba ISD location, or an extended performance period.