Contract 26279092

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by San Antonio Independent School District (ISD) - S5154, a political subdivision of Texas, on June 20, 2026. The contract, designated TXMAS-25-45002, carries a total value of $982.15 and comprises two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The purchase order was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and qualifies for a state and city sales tax exemption under Texas Tax Code, Section 151.309(4).

The contract specifies delivery of two Grainger items with a scheduled delivery date of June 22, 2026. Line Item 1 consists of one unit priced at $982.15, while Line Item 2 consists of one unit at no charge, resulting in a cumulative order value of $982.15. The purchase order indicates zero days advance required order for delivery, reflecting the expedited nature of this offline sale procurement. Specific product descriptions and detailed specifications are not provided in the available documentation; however, the items fall within the standard product categories offered by Grainger as a supplier of industrial and maintenance equipment.