Contract 26294365
Texas Awarded
- Contract number
- 26294365
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- San Antonio ISD
- Cumulative value
- $68.88
About this award
San Antonio Independent School District (ISD) in Texas awarded a purchase order totaling $68.88 to W.W. Grainger, Inc. dba Grainger under the TXMAS-25-45002 contract on July 10, 2026. The order was placed for delivery to San Antonio ISD's location at 1215 Austin Street, San Antonio, Texas 78208. The purchase order comprises two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, with delivery scheduled for July 10, 2026. As a state entity, 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 procured under this purchase order are not explicitly detailed in the available documentation beyond their classification as Grainger Items under NIGP Code 45000. Line item 1 carried a unit price of $68.88 for one unit, representing the full order value, while line item 2 was issued at no charge. The procurement required zero days advance notice for order placement, indicating a routine replenishment purchase through an existing supply contract.
Line items
| Item | Total |
|---|---|
| Grainger item | — |
| Grainger item | $68.88 |
Files
| File | Type | Posted |
|---|---|---|
| 26294365-0.pdf |
Updated .
Quick answers
Who was awarded contract 26294365?
Contract 26294365 was awarded to W.W. Grainger, Inc. dba Grainger by San Antonio ISD in Texas on July 10, 2026.
How much is contract 26294365 worth?
Its cumulative value is $68.88.
Is contract 26294365 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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