Contract 26294371
Texas Awarded
- Contract number
- 26294371
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- San Antonio ISD
- Cumulative value
- $112.93
About this award
W.W. Grainger, Inc., dba Grainger, was awarded a purchase order by San Antonio Independent School District (San Antonio ISD - S5154) in Texas on July 10, 2026, under the Texas Statewide Multiple Award Schedule (TXMAS) contract TXMAS-25-45002. The purchase order, numbered 26294371, carries a total contract value of $112.93. The contractor is located in Austin, Texas, with delivery scheduled to San Antonio ISD's facility 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. The first item is valued at $112.93 per unit for a quantity of one unit, while the second item carries a unit price of $0.00 for a quantity of one unit. Both items were scheduled for delivery on the order date with zero days advance notice required. 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).
Line items
| Item | Total |
|---|---|
| Grainger item | — |
| Grainger item | $112.93 |
Files
| File | Type | Posted |
|---|---|---|
| 26294371-0.pdf |
Updated .
Quick answers
Who was awarded contract 26294371?
Contract 26294371 was awarded to W.W. Grainger, Inc. dba Grainger by San Antonio ISD in Texas on July 10, 2026.
How much is contract 26294371 worth?
Its cumulative value is $112.93.
Is contract 26294371 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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