Contract 26301159
Texas Awarded
- Contract number
- 26301159
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- San Antonio ISD
- Cumulative value
- $2,507
About this award
W.W. Grainger, Inc. dba Grainger was awarded a purchase order valued at $2,506.60 by San Antonio Independent School District (ISD) - S5154, a Texas political subdivision, under contract framework TXMAS-25-45002. The award was issued on July 14, 2026, with performance at San Antonio ISD's facilities located at 1215 Austin Street, San Antonio, Texas 78208. Grainger, a facilities and maintenance supplies contractor, is the prime contractor responsible for fulfillment of this purchase order.
The purchase order consists of two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000 for facilities and maintenance supplies, designated as Grainger items. The specific product descriptions are not detailed in the available documentation; however, the materials were procured for exclusive use by the Texas public entity and are subject to Texas sales tax exemption provisions under Texas Tax Code Section 151.309(4). The order reflects an offline sale transaction with a delivery date of July 14, 2026, and zero days allowed for arrival, indicating an expedited delivery requirement.
Line items
| Item | Total |
|---|---|
| Grainger item | — |
| Grainger item | $2,506.60 |
Files
| File | Type | Posted |
|---|---|---|
| 26301159-0.pdf |
Updated .
Quick answers
Who was awarded contract 26301159?
Contract 26301159 was awarded to W.W. Grainger, Inc. dba Grainger by San Antonio ISD in Texas on July 14, 2026.
How much is contract 26301159 worth?
Its cumulative value is $2,507.
Is contract 26301159 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
On GovTribe
See this award's full record
- Every line item and file
- The contract it was ordered under and its other orders
- Similar state and local awards and opportunities
- Ask GovTribe AI about this award