Contract 26296789

San Antonio Independent School District (ISD), a political subdivision of the State of Texas, issued Purchase Order 26296789 to W.W. Grainger, Inc. dba Grainger on July 13, 2026, under the Texas Multiple Award Schedule (TXMAS) contract program facilitated by the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contract, designated TXMAS-25-45002, has a total value of $166.56 and covers two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000 commodity items. The order was billed to and will be shipped to San Antonio ISD's location at 1215 Austin Street, San Antonio, Texas 78208, with Grainger's principal place of business located at 7950 Research Blvd., Austin, Texas 78758-8425.

The purchase order specifies two commodity line items from Grainger's catalog, with the first line item priced at $166.56 and an extended total of $166.56, and the second line item priced at zero dollars. Both items were scheduled for delivery on July 13, 2026, with zero-day requested delivery windows. As a state educational 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 product details are identified as Grainger items but are not further itemized in the procurement documentation beyond their commodity classification.