Contract 26279097

San Antonio Independent School District (ISD) - S5154, a political subdivision of the State of Texas, issued Purchase Order No. 26279097 to W.W. Grainger, Inc. dba Grainger on June 20, 2026, under the TXMAS-25-45002 contract administered by the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase order, classified under National Institute of Governmental Purchasing (NIGP) Code 45000, encompasses two line items for Grainger-branded supplies or equipment. The prime contractor, Grainger, is located in Austin, Texas, and the contract was awarded through an offline sale purchase order mechanism.

The total contract value is $331.49, consisting of one line item valued at $331.49 and a second line item at no cost. Both items are scheduled for delivery on June 22, 2026, with zero days advance receipt of order required. The transaction qualifies for Texas tax exemption benefits as a purchase by a state political subdivision, rendering the State of Texas exempt from federal excise taxes. The purchase order represents a single-transaction procurement rather than an ongoing requirements contract, with the delivery period specified as June 22, 2026.