Contract 26294086

San Antonio Independent School District (ISD) - S5154, a political subdivision of Texas, issued purchase order 26294086 to W.W. Grainger, Inc. dba Grainger on July 10, 2026, under the TXMAS-25-45002 contract type. The purchase order, processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, covers two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000 and totals $528.96. The ordering entity claimed a state and city sales tax exemption under Texas Tax Code Section 151.309(4) as the purchase was designated for exclusive use by a Texas political subdivision.

The specific products procured under this purchase order are generic Grainger items; detailed item descriptions are not provided in the available documentation. Line 1 consists of one unit at a unit price of $528.96, while Line 2 specifies one unit at no charge. Both items were scheduled for delivery on July 10, 2026, with zero days advance required order notice. The contract represents a single offline sale purchase order with no specified annual value, contract amount period, or cumulative value beyond the individual purchase order total of $528.96.