Contract 26276600

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by San Antonio Independent School District (ISD) - S5154 in Texas on June 19, 2026, under Contract TXMAS-25-45002. The contract was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division under NIGP Code 45000 for the procurement of goods. The total contract value is $133.32, comprising two line items, with the first line item priced at $133.32 per unit and the second line item at no cost. Delivery was scheduled for the order date of June 19, 2026.

The goods procured under this purchase order are designated for use by San Antonio ISD as a Texas public entity and are exempt from state and federal excise taxes under Texas Tax Code Section 151.309(4). While the specific product descriptions are listed generically as "Grainger items" in the purchase order documentation, the procurement falls within Grainger's standard product category offerings. The contract represents a one-time transactional purchase order rather than an ongoing supply agreement, with no specified period of performance beyond the delivery date.