Contract 26307111

San Antonio Independent School District (ISD), a political subdivision of the State of Texas, awarded a purchase order to W.W. Grainger, Inc. dba Grainger on July 15, 2026, under statewide contract TXMAS-25-45002. The contract value totals $1,136.01 and encompasses the procurement of Grainger items classified under NIGP Code 45000. The purchase order was issued by the Texas Comptroller of Public Accounts - Statewide Procurement Division, with goods to be delivered to San Antonio ISD's location at 1215 Austin Street, San Antonio, Texas 78208.

The purchase order consists of two line items, with the first line item priced at $1,136.01 for one unit and the second line item valued at zero dollars for one unit. Both items were scheduled for delivery on July 15, 2026, with an acceptable rate of order of zero days. As a state entity, San Antonio ISD is exempt from Federal Excise Taxes and State and City sales taxes under Texas Tax Code Section 151.309(4). The specific products procured under this purchase order are not detailed in the available documentation beyond their identification as Grainger items.