Contract 26278247

San Antonio Independent School District (S5154) awarded a purchase order to W.W. Grainger, Inc. dba Grainger on June 19, 2026, under Contract TXMAS-25-45002 in Texas. The contract, processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, has a total value of $150.28 and qualifies for state and local sales tax exemption under Texas Tax Code, Section 151.309(4). The purchase order was issued as an offline sale transaction with National Institute of Governmental Purchasing (NIGP) Code 45000 classification, indicating supplies or materials procurement.

The purchase order contains two line items for products sourced from W.W. Grainger, Inc., with delivery required on June 19, 2026, and zero days allowed for receipt of order. The first line item carries a unit price of $150.28 and an extended price of $150.28, while the second line item carries a unit price of $0.00 and an extended price of $0.00. The specific products or services are not detailed in the available documentation; however, the transaction represents a routine supply procurement by the school district through an established vendor contract. The contract period of performance is not explicitly defined beyond the June 19, 2026, transaction date.