Contract 26298045

W.W. Grainger, Inc. dba Grainger was awarded a purchase order valued at $1,726.48 by San Antonio Independent School District (San Antonio ISD) in San Antonio, Texas on July 13, 2026. The award was issued under the TXMAS-25-45002 statewide procurement contract facilitated by the State of Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase order, numbered 26298045, specifies two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, both identified generically as Grainger items. Specific product descriptions are not detailed in the available documentation, with items referenced only by their vendor classification.

The order is designated for delivery to San Antonio ISD at 1215 Austin Street, San Antonio, Texas 78208, with an immediate delivery date of July 13, 2026 and zero days Advanced Requirement Offset. The first line item comprises one unit priced at $1,726.48, while the second line item is listed at no additional charge. The purchase qualifies for exemption from state and city sales taxes under Texas Tax Code Section 151.309(4), reflecting the tax-exempt status of the procuring political subdivision. The transaction represents a single purchase order rather than an ongoing contract with specified performance periods.