Contract 26294103

San Antonio Independent School District (San Antonio ISD) awarded a purchase order to W.W. Grainger, Inc. dba Grainger on July 10, 2026, under the Texas Comptroller of Public Accounts Statewide Procurement Division's TXMAS-25-45002 contract framework. The procurement, identified as Purchase Order No. 26294103, carries a total contract value of $14,616.16 and is classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The order was billed to and shipped to San Antonio ISD's location at 1215 Austin Street, San Antonio, Texas 78208, with a delivery date of July 10, 2026.

The purchase order comprises two line items procured through the Grainger account under the TXMAS contract vehicle. The primary line item specifies one unit at a unit price of $14,616.16, representing the full contract value. As a procurement by a Texas political subdivision for state use, the order qualifies for exemption from state and city sales taxes under Texas Tax Code Section 151.309(4), and federal excise taxes are similarly exempt except as otherwise specified in the underlying contract terms. The specific products or services delivered are not detailed in the available documentation.