Contract 26273926
Texas Awarded
- Contract number
- 26273926
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- San Antonio ISD
- Cumulative value
- $320.30
About this award
San Antonio Independent School District (ISD) - S5154, a Texas political subdivision, awarded a purchase order to W.W. Grainger, Inc. dba Grainger on June 18, 2026, under the statewide contract TXMAS-25-45002. The contract was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. Grainger, with a place of performance in Austin, Texas, supplied goods classified under National Institute of Governmental Purchasing (NIGP) Code 45000 for an order value of $320.30. The purchase order specified immediate delivery on June 18, 2026.
The purchase order comprised two line items of supplies from Grainger. The first item was priced at $320.30 per unit for a quantity of one unit, while the second item carried a unit price of $0.00 for a quantity of one unit, resulting in a total order value of $320.30. San Antonio ISD claimed exemption from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the items were designated for exclusive use by the political subdivision. The order was similarly exempt from federal excise taxes except as otherwise noted in the underlying contract terms.
Line items
| Item | Total |
|---|---|
| Grainger item | — |
| Grainger item | $320.30 |
Files
| File | Type | Posted |
|---|---|---|
| 26273926-0.pdf |
Updated .
Quick answers
Who was awarded contract 26273926?
Contract 26273926 was awarded to W.W. Grainger, Inc. dba Grainger by San Antonio ISD in Texas on June 18, 2026.
How much is contract 26273926 worth?
Its cumulative value is $320.30.
Is contract 26273926 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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