Contract 26273858
Texas Awarded
- Contract number
- 26273858
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- San Antonio ISD
- Cumulative value
- $148.84
About this award
W.W. Grainger, Inc. dba Grainger was awarded a purchase order by San Antonio Independent School District (ISD) - S5154 under Texas contract TXMAS-25-45002. The award, issued on June 18, 2026, consists of two line items classified under NIGP Code 45000 for Grainger items with a cumulative contract value of $148.84. The order was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and is being delivered to San Antonio ISD's location at 1215 Austin Street, San Antonio, Texas 78208. The purchase order specifies delivery on the order date of June 18, 2026.
The specific products or services encompassed within the two line items are not identified beyond their classification as "Grainger items." The first line item carries a unit price of $148.84, while the second line item is priced at $0.00. The transaction qualifies for Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the property is being procured for the exclusive use of the State of Texas and its political subdivisions.
Line items
| Item | Total |
|---|---|
| Grainger item | — |
| Grainger item | $148.84 |
Files
| File | Type | Posted |
|---|---|---|
| 26273858-0.pdf |
Updated .
Quick answers
Who was awarded contract 26273858?
Contract 26273858 was awarded to W.W. Grainger, Inc. dba Grainger by San Antonio ISD in Texas on June 18, 2026.
How much is contract 26273858 worth?
Its cumulative value is $148.84.
Is contract 26273858 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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