Contract 26275498
Texas Awarded
- Contract number
- 26275498
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- San Antonio ISD
- Cumulative value
- $100.96
About this award
San Antonio Independent School District (ISD) - S5154, a political subdivision of the State of Texas, awarded a purchase order (PO No. 26275498) to W.W. Grainger, Inc. dba Grainger on June 19, 2026, under the Texas Multiple Award Schedule (TXMAS) contract TXMAS-25-45002. The contract encompasses the procurement of two items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, with a combined contract value of $100.96. The order was placed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4).
Delivery of the items was scheduled for June 19, 2026, with zero days advance request for order (ARO) lead time. Specific product descriptions and part numbers for the Grainger items are not detailed in the available documentation; however, the first line item reflects a unit price of $100.96 (extended price $100.96), while the second line item was provided at no charge. As a state entity, San Antonio ISD is exempt from all Federal Excise Taxes except as otherwise noted in the contract.
Line items
| Item | Total |
|---|---|
| Grainger item | $100.96 |
| Grainger item | — |
Files
| File | Type | Posted |
|---|---|---|
| 26275498-0.pdf |
Updated .
Quick answers
Who was awarded contract 26275498?
Contract 26275498 was awarded to W.W. Grainger, Inc. dba Grainger by San Antonio ISD in Texas on June 19, 2026.
How much is contract 26275498 worth?
Its cumulative value is $100.96.
Is contract 26275498 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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