Contract 26276598

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by San Antonio Independent School District (San Antonio ISD - S5154) in Texas on June 19, 2026, under the TXMAS-25-45002 contract administered by the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contractor, located at 7950 Research Blvd., Austin, Texas 78758-8425, supplied goods to San Antonio ISD at 1215 Austin Street, San Antonio, Texas 78208. The total contract value was $298.33, with delivery occurring on June 19, 2026.

The purchase order consisted of two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, identified as Grainger items. The first line item was priced at $298.33 per unit for a quantity of one, while the second line item carried a unit price of $0.00 for a quantity of one. As a state entity, San Antonio ISD was exempt from Federal Excise Taxes and claimed exemption from state and city sales taxes under Texas Tax Code Section 151.309(4). The specific product descriptions for the line items are not detailed in the available documentation beyond their classification as Grainger items.