Contract 26297659
Texas Awarded
- Contract number
- 26297659
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- San Antonio ISD
- Cumulative value
- $103.80
About this award
W.W. Grainger, Inc. dba Grainger was awarded a purchase order by San Antonio Independent School District (ISD) - S5154 under the TXMAS-25-45002 contract on July 13, 2026. The contract is valued at $103.80 and covers two items designated as "Grainger Items," with specific commodity descriptions not detailed in the available documentation. Performance of this contract occurs between Grainger's Austin, Texas location and San Antonio ISD's facility located at 1215 Austin Street, San Antonio, Texas 78208.
The purchase order was issued as an offline sale with immediate delivery required on the award date of July 13, 2026. As a Texas political subdivision, San Antonio ISD is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4). The first line item carries a unit price of $103.80, while the second line item is priced at no cost. The minimal contract value and immediate fulfillment timeline indicate this represents a spot purchase for supplies or materials rather than an ongoing service engagement.
Line items
| Item | Total |
|---|---|
| Grainger item | — |
| Grainger item | $103.80 |
Files
| File | Type | Posted |
|---|---|---|
| 26297659-0.pdf |
Updated .
Quick answers
Who was awarded contract 26297659?
Contract 26297659 was awarded to W.W. Grainger, Inc. dba Grainger by San Antonio ISD in Texas on July 13, 2026.
How much is contract 26297659 worth?
Its cumulative value is $103.80.
Is contract 26297659 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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