Contract 26296660

Texas Awarded

Contract number
26296660
Awardee
W.W. Grainger, Inc. dba Grainger
Contracting organization
San Antonio ISD
Cumulative value
$560.54

About this award

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by San Antonio Independent School District (ISD), a political subdivision of Texas, under the Texas Comptroller of Public Accounts Statewide Procurement Division contract TXMAS-25-45002. The contract was executed on July 13, 2026, with a total cumulative value of $560.54. The awardee is headquartered at 7950 Research Boulevard, Austin, Texas, while delivery was directed 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, designated as "Grainger Items," with a combined quantity of two units. The first line item is valued at $560.54, while the second line item carries no additional cost. The transaction was subject to the State of Texas sales tax exemption under Texas Tax Code Section 151.309(4). The delivery date coincided with the order issuance date of July 13, 2026, with zero days allocated for order fulfillment and delivery.

Line items

Item Total
Grainger item 1 Each —
Grainger item 1 Each × $560.54 $560.54

Files

File Type Posted
26296660-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26296660?

Contract 26296660 was awarded to W.W. Grainger, Inc. dba Grainger by San Antonio ISD in Texas on July 13, 2026.

How much is contract 26296660 worth?

Its cumulative value is $560.54.

Is contract 26296660 an order under another contract?

Yes. It was placed under contract TXMAS-25-45002.

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