Contract 26307110
Texas Awarded
- Contract number
- 26307110
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- San Antonio ISD
- Cumulative value
- $4,790
About this award
W.W. Grainger, Inc. dba Grainger, based in Austin, Texas, was awarded a purchase order valued at $4,789.93 by San Antonio Independent School District (ISD) - S5154 on July 15, 2026. The award was issued under the TXMAS-25-45002 contract, administered through the Texas Comptroller of Public Accounts Statewide Procurement Division. The contracting organization, San Antonio ISD, is located at 1215 Austin Street, San Antonio, Texas 78208, which serves as both the billing and delivery location for this transaction.
The purchase order comprises two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, both designated as Grainger items with zero days to delivery. The first line item represents a single unit priced at $4,789.93 with an extended price of $4,789.93, while the second line item indicates a single unit with no associated cost. The total contract value is $4,789.93. The purchase order claimed a State and City Sales Tax Exemption under Texas Tax Code Section 151.309(4), indicating the items were procured for the exclusive use of the State of Texas.
Line items
| Item | Total |
|---|---|
| Grainger item | — |
| Grainger item | $4,789.93 |
Files
| File | Type | Posted |
|---|---|---|
| 26307110-0.pdf |
Updated .
Quick answers
Who was awarded contract 26307110?
Contract 26307110 was awarded to W.W. Grainger, Inc. dba Grainger by San Antonio ISD in Texas on July 15, 2026.
How much is contract 26307110 worth?
Its cumulative value is $4,790.
Is contract 26307110 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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