Contract 26300516

San Antonio Independent School District (ISD), a political subdivision of the State of Texas, issued Purchase Order No. 26300516 to W.W. Grainger, Inc. dba Grainger on July 14, 2026, under the TXMAS-25-45002 state contract vehicle. The contract encompasses the procurement of general supplies classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The purchase order comprises two line items, both identified as Grainger items, with a combined cumulative value of $511.34. The specific product descriptions and part numbers are not detailed in the available documentation; however, the items were procured from Grainger's Austin, Texas location with a delivery date of July 14, 2026.

As a state and local government entity, San Antonio ISD claimed exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). The transaction represents a single-instance purchase order with no advance request for order (ARO) period specified. The contract vehicle utilized indicates that this procurement was executed under an existing state-level purchasing agreement, enabling San Antonio ISD to acquire supplies through an established vendor relationship.