Contract 26274378
Texas Awarded
- Contract number
- 26274378
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- San Antonio ISD
- Cumulative value
- $11,404
About this award
San Antonio Independent School District (ISD) in Texas awarded a purchase order valued at $11,403.60 to W.W. Grainger, Inc. dba Grainger on June 18, 2026, under contract TXMAS-25-45002. The procurement was executed through the State of Texas Comptroller of Public Accounts' Statewide Procurement Division, with San Antonio ISD serving as the billing and purchasing entity. The contractor, Grainger, is located in Austin, Texas, and the delivery location is San Antonio ISD.
The purchase order encompasses industrial supply items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, procured as Grainger items. The contract consists of two line items, with the first line item priced at $11,403.60 per unit (quantity of one) and a second line item at zero cost. The delivery date for all items was June 18, 2026, with zero days allowed for receipt of order. The purchase qualifies for Texas state and local sales tax exemption as property secured for exclusive use by a Texas political subdivision.
Line items
| Item | Total |
|---|---|
| Grainger item | — |
| Grainger item | $11,403.60 |
Files
| File | Type | Posted |
|---|---|---|
| 26274378-0.pdf |
Updated .
Quick answers
Who was awarded contract 26274378?
Contract 26274378 was awarded to W.W. Grainger, Inc. dba Grainger by San Antonio ISD in Texas on June 18, 2026.
How much is contract 26274378 worth?
Its cumulative value is $11,404.
Is contract 26274378 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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