Contract 26294083

On July 10, 2026, San Antonio Independent School District (ISD), a Texas political subdivision, issued Purchase Order No. 26294083 to W.W. Grainger, Inc. dba Grainger under the TXMAS-25-45002 statewide procurement contract. The purchase order encompasses two line items totaling $231.28, with delivery directed to San Antonio ISD's facility located at 1215 Austin Street, San Antonio, Texas 78208. The first line item is valued at $231.28, while the second line item carries no cost. Both items were subject to zero delivery days with an immediate delivery date of July 10, 2026.

The specific product descriptions are not itemized in the available documentation, which identifies the purchases only as "GRAINGER ITEM." The order was placed under exemption from state and city sales taxes pursuant to Texas Tax Code Section 151.309(4), as the procurement is for the exclusive use of a Texas political subdivision. No option periods, renewals, or set-asides are indicated in the purchase order. The contract represents a one-time transactional procurement rather than an ongoing supply or service agreement, with performance completed upon immediate delivery.