Contract 26294100

San Antonio Independent School District (ISD), a political subdivision of the State of Texas, issued Purchase Order 26294100 to W.W. Grainger, Inc. dba Grainger on July 10, 2026, under Texas Comptroller of Public Accounts Statewide Procurement Division contract TXMAS-25-45002. The order, classified under National Institute of Governmental Purchasing (NIGP) Code 45000, represents an offline sale with a cumulative value of $4,993.32. The ordering party, Grainger, is located in Austin, Texas, with performance and delivery directed to San Antonio ISD's facility at 1215 Austin Street, San Antonio, Texas 78208.

The purchase order comprises two line items, with the primary deliverable constituting one unit priced at $4,993.32, reflecting the total order value. The secondary line item carries a zero-dollar value. Both items were scheduled for delivery on July 10, 2026, with zero days advance required order (ARO). As a state political subdivision, San Antonio ISD is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). The specific products or services encompassed within the NIGP Code 45000 classification cannot be definitively determined from the available documentation.