Contract 26295662
Texas Awarded
- Contract number
- 26295662
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- San Antonio ISD
- Cumulative value
- $83.70
About this award
W.W. Grainger, Inc. dba Grainger received a purchase order award from San Antonio Independent School District (ISD) in San Antonio, Texas, under the TXMAS-25-45002 contract agreement. The award, processed on July 13, 2026, through the Texas Comptroller of Public Accounts Statewide Procurement Division, totals $83.70. The contracting organization, identified as S5154 within San Antonio ISD, procured two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, both designated as generic Grainger Items with immediate delivery requirements.
The purchase order specifies delivery to San Antonio ISD at 1215 Austin Street, San Antonio, Texas 78208, with a delivery date of July 13, 2026. The first line item is valued at $83.70 per unit for a quantity of one unit, while the second line item carries a zero unit price contribution. 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 provided are not detailed in the available documentation beyond the generic item classification.
Line items
| Item | Total |
|---|---|
| Grainger item | — |
| Grainger item | $83.70 |
Files
| File | Type | Posted |
|---|---|---|
| 26295662-0.pdf |
Updated .
Quick answers
Who was awarded contract 26295662?
Contract 26295662 was awarded to W.W. Grainger, Inc. dba Grainger by San Antonio ISD in Texas on July 13, 2026.
How much is contract 26295662 worth?
Its cumulative value is $83.70.
Is contract 26295662 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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