Contract 26307107

W.W. Grainger, Inc. dba Grainger was awarded a purchase order valued at $354.12 by La Vernia Independent School District (ISD) in Texas on July 15, 2026. The award was issued under Texas Comptroller of Public Accounts Statewide Procurement Division Contract TXMAS-25-45002. The contracting organization, La Vernia ISD - S2471, procured supplies classified under National Institute of Governmental Purchasing (NIGP) Code 45000 from Grainger's Austin, Texas location. As a governmental entity, La Vernia ISD claimed exemption from Federal Excise Taxes and sales taxes for this purchase designated for exclusive public use.

The purchase order encompassed two line items, both designated as Grainger items. The first line item specified one unit at a unit price of $354.12, while the second line item specified one unit at a unit price of $0.00. The delivery date was established as July 15, 2026, with zero days advance receipt outstanding. The specific products or services procured are not detailed in the available documentation; however, the procurement classification and vendor suggest industrial supplies or maintenance materials commonly supplied by Grainger for school district operations.