Contract 26285881

W.W. Grainger, Inc. dba Grainger was awarded a purchase order (PO No. 26285881) by San Antonio Independent School District (ISD) - S5154 on June 24, 2026, under the Texas Comptroller of Public Accounts Statewide Procurement Division contract TXMAS-25-45002. The contract pertains to the procurement of Grainger items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. Performance is directed to San Antonio ISD's location at 1215 Austin Street, San Antonio, Texas 78208, with immediate delivery required. The cumulative contract value is $250.34.

The purchase order comprises two line items, each specifying one unit of Grainger merchandise. Line Item 1 carries a unit price of $250.34, while Line Item 2 is priced at $0.00, resulting in a total order value of $250.34. Both items are subject to a State and City Sales Tax Exemption Certificate, as San Antonio ISD qualifies as a Texas political subdivision exempt from sales tax obligations. The specific products or services encompassed within these Grainger items cannot be definitively determined from the available documentation, as the purchase order references only generic item classifications without detailed product specifications or descriptions.