Contract 26301370

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by San Antonio Independent School District (San Antonio ISD - S5154) in Texas on July 14, 2026, under the TXMAS-25-45002 contract framework administered by the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contract encompasses two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000 for Grainger items, with a cumulative contract value of $1,449.70. Performance and delivery were specified for the award date, with billing and delivery directed to San Antonio ISD's facility located at 1215 Austin Street, San Antonio, Texas 78208.

The specific products or services being procured under this purchase order are identified generically as Grainger items without detailed product specification in the available documentation. The procurement qualifies for Texas sales tax exemption under Texas Tax Code Section 151.309(4) as materials for exclusive use by a Texas political subdivision. No annual contract value or extended performance period is indicated; this transaction represents a one-time purchase order processed through the Texas Comptroller's statewide procurement framework.