Contract 26280173
Texas Awarded
- Contract number
- 26280173
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- San Saba ISD
- Cumulative value
- $36.37
About this award
San Saba Independent School District (ISD) in San Saba, Texas awarded a purchase order totaling $36.37 to W.W. Grainger, Inc. dba Grainger on June 20, 2026. The award was issued under the TXMAS-25-45002 contract, which references the Texas Maintenance, Repair, Operations and Services contract vehicle. The Grainger facility servicing this order is located at 7950 Research Boulevard in Austin, Texas, with delivery scheduled for June 22, 2026.
The purchase order comprises two line items, both identified as Grainger items under NIGP Code 45000, with a combined value of $36.37. The first line item is priced at $36.37, while the second line item carries a unit price of $0.00. Texas claimed exemption from sales and excise taxes under Texas Tax Code Section 151.309(4), as the materials are being secured for exclusive use by a Texas political subdivision. The specific product descriptions for the line items are not detailed in the available documentation.
Line items
| Item | Total |
|---|---|
| Grainger item | — |
| Grainger item | $36.37 |
Files
| File | Type | Posted |
|---|---|---|
| 26280173-0.pdf |
Updated .
Quick answers
Who was awarded contract 26280173?
Contract 26280173 was awarded to W.W. Grainger, Inc. dba Grainger by San Saba ISD in Texas on June 20, 2026.
How much is contract 26280173 worth?
Its cumulative value is $36.37.
Is contract 26280173 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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