Contract 26294088

San Antonio Independent School District (ISD), located in Texas, awarded a purchase order valued at $981.88 to W.W. Grainger, Inc. dba Grainger, an Austin, Texas-based supplies contractor. The award, issued on July 10, 2026, references the TXMAS-25-45002 master agreement contract and was procured through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchase order encompasses supplies classified under National Institute of Governmental Purchasing (NIGP) Code 45000, with delivery scheduled for July 10, 2026. The order comprises two line items, with the first item priced at $981.88 for one unit and the second item at $0.00.

The supplies are being procured for the exclusive use of San Antonio ISD, a Texas political subdivision, and are therefore exempt from Texas state and city sales tax under Texas Tax Code Section 151.309(4) and from Federal Excise Taxes. The purchase order represents a straightforward supplies procurement executed as a single transaction with no advance notice of shipment required. The specific product details are not itemized in the available documentation; however, the transaction reflects a standard operational supplies purchase by the school district from an established commercial vendor.