Contract 26294366
Texas Awarded
- Contract number
- 26294366
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- San Antonio ISD
- Cumulative value
- $92.12
About this award
San Antonio Independent School District (ISD) - S5154, a political subdivision of the State of Texas, issued Purchase Order No. 26294366 to W.W. Grainger, Inc. dba Grainger on July 10, 2026, under the Texas Comptroller of Public Accounts Statewide Procurement Division TXMAS contract framework (Contract: TXMAS-25-45002). The purchase order, valued at $92.12, comprises supplies classified under National Institute of Governmental Purchasing (NIGP) Code 45000, with delivery scheduled on the order date.
The specific products procured include two line items from Grainger's supplies inventory, with the primary item priced at $92.12 for a quantity of one unit. The second line item carries a quantity of one unit at no cost. As the purchasing entity is a Texas political subdivision, the transaction qualifies for a Texas state and local sales tax exemption under Texas Tax Code Section 151.309(4), and the State of Texas is exempt from applicable federal excise taxes as noted in the underlying contract terms. The purchase order requires zero days advance request for order, indicating an immediate procurement requirement.
Line items
| Item | Total |
|---|---|
| Grainger item | — |
| Grainger item | $92.12 |
Files
| File | Type | Posted |
|---|---|---|
| 26294366-0.pdf |
Updated .
Quick answers
Who was awarded contract 26294366?
Contract 26294366 was awarded to W.W. Grainger, Inc. dba Grainger by San Antonio ISD in Texas on July 10, 2026.
How much is contract 26294366 worth?
Its cumulative value is $92.12.
Is contract 26294366 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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