Contract 26283613
Texas Awarded
- Contract number
- 26283613
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- San Antonio ISD
- Cumulative value
- $223.36
About this award
San Antonio Independent School District (ISD), a political subdivision of the State of Texas, awarded a purchase order contract to W.W. Grainger, Inc. dba Grainger on June 23, 2026, under Contract Number TXMAS-25-45002. The contract encompasses the procurement of goods classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The total contract value is $223.36, with delivery scheduled to San Antonio ISD at 1215 Austin Street, San Antonio, Texas 78208.
The purchase order comprises two line items, both identified as Grainger items. The first line item consists of one unit priced at $223.36, while the second line item specifies one additional unit at no cost. Both items require immediate delivery with zero days advance required order (ARO). The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the items are being acquired for exclusive use by a Texas governmental entity. No specific product descriptions beyond the generic "Grainger item" designation are provided in the available documentation.
Line items
| Item | Total |
|---|---|
| Grainger item | — |
| Grainger item | $223.36 |
Files
| File | Type | Posted |
|---|---|---|
| 26283613-0.pdf |
Updated .
Quick answers
Who was awarded contract 26283613?
Contract 26283613 was awarded to W.W. Grainger, Inc. dba Grainger by San Antonio ISD in Texas on June 23, 2026.
How much is contract 26283613 worth?
Its cumulative value is $223.36.
Is contract 26283613 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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