Contract 26298031
Texas Awarded
- Contract number
- 26298031
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- San Benito CISD
- Cumulative value
- $805.24
About this award
San Benito Consolidated Independent School District (CISD), located in Texas, awarded a purchase order to W.W. Grainger, Inc. dba Grainger on July 13, 2026, under Texas Comptroller of Public Accounts' statewide contract TXMAS-25-45002. The contract, valued at $805.24, was issued as purchase order number 26298031 and represents an offline sale transaction. Delivery was scheduled for July 13, 2026, to San Benito CISD's facility located at 240 North Crockett Street, San Benito, Texas 78586.
The purchase order encompassed two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, both identified as Grainger items with zero days advance required ordering. Line Item 1 specified one unit at a unit price of $805.24, while Line Item 2 specified one unit at no charge. The total contract amount of $805.24 was executed as a tax-exempt purchase under Texas Tax Code Section 151.309(4), applicable to acquisitions for the exclusive use of a Texas political subdivision. The specific product descriptions are not detailed in the available materials beyond their classification as Grainger items.
Line items
| Item | Total |
|---|---|
| Grainger item | — |
| Grainger item | $805.24 |
Files
| File | Type | Posted |
|---|---|---|
| 26298031-0.pdf |
Updated .
Quick answers
Who was awarded contract 26298031?
Contract 26298031 was awarded to W.W. Grainger, Inc. dba Grainger by San Benito CISD in Texas on July 13, 2026.
How much is contract 26298031 worth?
Its cumulative value is $805.24.
Is contract 26298031 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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