Contract 26294079

San Antonio Independent School District (ISD) - S5154, a political subdivision of Texas, awarded a contract to W.W. Grainger, Inc. dba Grainger on July 10, 2026, under the TXMAS-25-45002 contract vehicle administered through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contract, executed through Purchase Order No. 26294079, reflects a total value of $136.05 for the delivery of materials classified under NIGP Code 45000. The contractor, located in Austin, Texas, was selected as the prime vendor for this procurement. Delivery was scheduled for immediate fulfillment on July 10, 2026, with zero days allowed after receipt of order.

The purchase order encompasses two line items, both identified as Grainger items procured as tangible personal property for exclusive use by the Texas political subdivision under state and local tax exemption authorization. Line Item 1 consists of one unit priced at $136.05, while Line Item 2 comprises one unit at no additional charge. The materials were procured to support operational requirements of the San Antonio ISD and represent a single-transaction purchase order rather than an ongoing supply contract with an extended performance period.