Contract 26273500

W.W. Grainger, Inc., dba Grainger, was awarded a purchase order valued at $510.90 by San Antonio Independent School District (ISD) on June 18, 2026, under the TXMAS-25-45002 State of Texas Master Agreement Schedule contract. The contracting organization, San Antonio ISD, is located in Texas and serves as the point of performance for this transaction. The purchase order, designated PO No. 26273500, encompasses two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, with the first item priced at $510.90 and the second item priced at zero dollars.

The specific products procured consist of Grainger items for the exclusive use of San Antonio ISD, a Texas political subdivision. Both line items were scheduled for immediate delivery on June 18, 2026, with zero days advance required order. The transaction was processed subject to Texas state and local sales tax exemptions under Texas Tax Code Section 151.309(4). Billing and shipping were directed to San Antonio ISD's facility located at 1215 Austin Street, San Antonio, Texas 78208. The limited scope of information available does not permit detailed specification of the precise product categories or operational details beyond the general Grainger supply classification.