Contract 26300513
Texas Awarded
- Contract number
- 26300513
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- San Antonio ISD
- Cumulative value
- $511.28
About this award
San Antonio Independent School District (ISD), a political subdivision of the State of Texas, awarded a purchase order valued at $511.28 to W.W. Grainger, Inc. dba Grainger for facilities and maintenance supplies. The award was issued on July 14, 2026, under the TXMAS-25-45002 contract through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The prime contractor, Grainger, is located in Austin, Texas, and the purchase order (PO No. 26300513) was processed as an offline sale with delivery required on July 14, 2026.
The purchase order encompasses two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The first line item is priced at $511.28 per unit for one unit, while the second line item is priced at $0.00 per unit for one unit, resulting in a cumulative contract value of $511.28. The delivery location was San Antonio ISD, and the State of Texas claimed exemption from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), reflecting the procurement's status as exclusive use by a Texas political subdivision.
Line items
| Item | Total |
|---|---|
| Grainger item | — |
| Grainger item | $511.28 |
Files
| File | Type | Posted |
|---|---|---|
| 26300513-0.pdf |
Updated .
Quick answers
Who was awarded contract 26300513?
Contract 26300513 was awarded to W.W. Grainger, Inc. dba Grainger by San Antonio ISD in Texas on July 14, 2026.
How much is contract 26300513 worth?
Its cumulative value is $511.28.
Is contract 26300513 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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