Contract 26297846

W.W. Grainger, Inc. dba Grainger received a contract award from San Antonio Independent School District (S5154) in Texas under the TXMAS-25-45002 statewide procurement contract. The purchase order (No. 26297846) was issued on July 13, 2026, with a cumulative contract value of $220.92. The goods are classified under National Institute of Governmental Purchasing (NIGP) Code 45000 and will be delivered to San Antonio ISD's location at 1215 Austin Street, San Antonio, Texas 78208. The contract comprises two line items, with the primary item valued at $220.92 per unit and a secondary item at no additional cost, both scheduled for delivery on the award date of July 13, 2026.

The procurement was executed through the Texas Comptroller of Public Accounts Statewide Procurement Division contract framework, which allows San Antonio ISD to leverage established purchasing agreements. As a Texas political subdivision, San Antonio ISD qualifies for sales tax exemption under Texas Tax Code Section 151.309(4). The specific products and detailed descriptions of the Grainger items are not explicitly detailed in the available documentation, though the classification indicates they constitute maintenance, repair, or supply materials typically procured through the vendor's general inventory. The zero-day approval required ordering timeline reflects an expedited procurement processed as an offline sale purchase order.