Contract 26294097
Texas Awarded
- Contract number
- 26294097
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- San Antonio ISD
- Cumulative value
- $3,171
About this award
W.W. Grainger, Inc. dba Grainger was awarded a purchase order by San Antonio Independent School District (ISD) - S5154, a political subdivision of the State of Texas, under contract number TXMAS-25-45002. The award, issued on July 10, 2026, is valued at $3,171.48. The contract was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and qualifies for state and city sales tax exemption as a procurement for exclusive use by a Texas political subdivision.
The purchase order encompasses supplies categorized under National Institute of Governmental Purchasing (NIGP) Code 45000 and includes two line items sourced through Grainger. The first line item is priced at $3,171.48 with a quantity of one unit, while the second line item carries a unit price of $0.00. Both items were scheduled for delivery on July 10, 2026, with zero days advance notice required for ordering. The specific nature of the supplies is not detailed in the available documentation; however, the procurement reflects San Antonio ISD's acquisition of standard supplies through an established vendor contract mechanism.
Line items
| Item | Total |
|---|---|
| Grainger item | — |
| Grainger item | $3,171.48 |
Files
| File | Type | Posted |
|---|---|---|
| 26294097-0.pdf |
Updated .
Quick answers
Who was awarded contract 26294097?
Contract 26294097 was awarded to W.W. Grainger, Inc. dba Grainger by San Antonio ISD in Texas on July 10, 2026.
How much is contract 26294097 worth?
Its cumulative value is $3,171.
Is contract 26294097 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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