Contract 26276589
Texas Awarded
- Contract number
- 26276589
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- San Antonio ISD
- Cumulative value
- $2,891
About this award
San Antonio Independent School District (S5154) awarded a purchase order to W.W. Grainger, Inc. dba Grainger on June 19, 2026, under the Texas Statewide Procurement Division's TXMAS-25-45002 contract. The contract, valued at $2,891.10, procures Grainger-classified items (National Institute of Governmental Purchasing Code 45000) for delivery to San Antonio, Texas. The awardee, Grainger, is based in Austin, Texas. The purchase order was processed as an offline sale with immediate delivery required and zero days advance notice required for order fulfillment.
The contract consists of two line items, both categorized as Grainger items with a combined cumulative value of $2,891.10, with the first line item priced at $2,891.10 and the second at $0.00. As a procurement for a Texas political subdivision, the purchase order is exempt from state and city sales tax and Federal Excise Taxes. The specific products and services delivered under this contract are identified by Grainger item classification but are not further detailed in the available documentation beyond their categorization under NIGP Code 45000.
Line items
| Item | Total |
|---|---|
| Grainger item | — |
| Grainger item | $2,891.10 |
Files
| File | Type | Posted |
|---|---|---|
| 26276589-0.pdf |
Updated .
Quick answers
Who was awarded contract 26276589?
Contract 26276589 was awarded to W.W. Grainger, Inc. dba Grainger by San Antonio ISD in Texas on June 19, 2026.
How much is contract 26276589 worth?
Its cumulative value is $2,891.
Is contract 26276589 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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