Contract 26279094
Texas Awarded
- Contract number
- 26279094
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- San Antonio ISD
- Cumulative value
- $422.27
About this award
W.W. Grainger, Inc. dba Grainger was awarded a purchase order by San Antonio Independent School District (ISD) - S5154, a political subdivision of the State of Texas, under Contract TXMAS-25-45002. The purchase order (PO No. 26279094) was issued on June 20, 2026, with a total contract value of $422.27. Performance is located in San Antonio, Texas, with delivery to San Antonio ISD at 1215 Austin Street, San Antonio, Texas 78208, scheduled for June 22, 2026. The transaction is classified under National Institute of Governmental Purchasing (NIGP) Code 45000 and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order comprises two line items for supplies from Grainger's inventory. The first line item is valued at $422.27 for one unit, while the second line item carries a unit price of $0.00 with one unit. Both items are subject to zero days advance request for order and share a common delivery date of June 22, 2026. The transaction qualifies for Federal Excise Tax exemption as the State of Texas is exempt from such taxes except where specifically noted in individual contracts.
Line items
| Item | Total |
|---|---|
| Grainger item | — |
| Grainger item | $422.27 |
Files
| File | Type | Posted |
|---|---|---|
| 26279094-0.pdf |
Updated .
Quick answers
Who was awarded contract 26279094?
Contract 26279094 was awarded to W.W. Grainger, Inc. dba Grainger by San Antonio ISD in Texas on June 20, 2026.
How much is contract 26279094 worth?
Its cumulative value is $422.27.
Is contract 26279094 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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