Contract 26294078

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by San Antonio Independent School District (ISD) - S5154, a political subdivision of the State of Texas, under the statewide TXMAS contract TXMAS-25-45002. The purchase order (PO No. 26294078) was issued on July 10, 2026, with a total contract value of $128.04. The order encompasses two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, identified as Grainger items, with delivery required to San Antonio ISD's facility located at 1215 Austin Street, San Antonio, Texas 78208. Delivery was specified for immediate fulfillment on the order date.

The purchase order represents a supplies procurement transaction, with the first line item priced at $128.04 for one unit and the second line item valued at $0.00. As a state political subdivision, San Antonio ISD is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4). The specific products or materials included in the Grainger items are not detailed in the available documentation, though the transaction falls within the supplies and materials category under the existing statewide contract framework.