Contract 26294093

San Antonio Independent School District (ISD) awarded a purchase order to W.W. Grainger, Inc. dba Grainger, a supplies contractor based in Austin, Texas, on July 10, 2026. The contract, identified as TXMAS-25-45002, was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase order, valued at $1,810.94, consists of two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The specific product descriptions for the line items were not detailed in the purchase order documentation; however, the order reflects one unit priced at $1,810.94 and one unit priced at $0.00. Delivery was scheduled for July 10, 2026, to San Antonio ISD's location at 1215 Austin Street, San Antonio, Texas 78208.

The transaction qualifies as an offline sale purchase order and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as a purchase for a political subdivision of the State of Texas. While the contract documents do not specify a formal performance period or detailed scope beyond the procurement classification code, the award represents a direct supply transaction processed through established state procurement channels. No annual value or broader cumulative contract value beyond this individual purchase order of $1,810.94 is indicated in the available documentation.