Contract 26292671
Texas Awarded
- Contract number
- 26292671
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- San Benito CISD
- Cumulative value
- $139.19
About this award
San Benito Consolidated Independent School District (CISD) in San Benito, Texas issued a purchase order (PO No. 26292671) on July 10, 2026 to W.W. Grainger, Inc. dba Grainger, an Austin, Texas-based supplier, under the TXMAS-25-45002 statewide contract administered by the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase order, classified under NIGP Code 45000, has a cumulative value of $139.19 and covers two line items, with the primary item valued at $139.19 and a secondary item at no cost. The goods are designated for immediate delivery on the order date and are exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The specific products being procured through this offline sale purchase order are not explicitly detailed in the available documentation beyond the NIGP classification indicating supplies or materials under Code 45000. Performance of this contract was completed upon immediate delivery on July 10, 2026, with zero days' advance request for order required. The purchase is for the exclusive use of San Benito CISD, and all goods are exempt from Federal Excise Taxes in accordance with state procurement regulations for public educational institutions.
Line items
| Item | Total |
|---|---|
| Grainger item | — |
| Grainger item | $139.19 |
Files
| File | Type | Posted |
|---|---|---|
| 26292671-0.pdf |
Updated .
Quick answers
Who was awarded contract 26292671?
Contract 26292671 was awarded to W.W. Grainger, Inc. dba Grainger by San Benito CISD in Texas on July 10, 2026.
How much is contract 26292671 worth?
Its cumulative value is $139.19.
Is contract 26292671 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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