Contract 26294095

San Antonio Independent School District (ISD) in Texas awarded a purchase order valued at $2,353.74 to W.W. Grainger, Inc. dba Grainger on July 10, 2026. The award was issued under the Texas Comptroller of Public Accounts Statewide Procurement Division's TXMAS-25-45002 contract as an offline sale purchase order (No. 26294095). Grainger, headquartered in Austin, Texas, served as the prime contractor for this procurement of goods classified under National Institute of Governmental Purchasing (NIGP) Code 45000 (Grainger Items). The purchase order included two line items with delivery scheduled for July 10, 2026, with zero days after receipt of order.

The purchase order comprised goods procured for the exclusive use of San Antonio ISD, a Texas political subdivision. The first line item totaled $2,353.74 for one unit, while the second line item carried a unit price of $0.00. The order qualified for state and city sales tax exemption under the political subdivision exemption certificate. Specific product descriptions for the Grainger items were not detailed in the available line item documentation, limiting further specification of the goods being delivered under this award.