Contract 26315159

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by San Antonio Independent School District (ISD) - S5154, a Texas political subdivision, on July 29, 2026. The contract, designated TXMAS-25-45002, carries a cumulative value of $2,832.29 and was procured through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The materials supplied under this purchase order are classified under National Institute of Governmental Purchasing (NIGP) Code 45000 and consist of Grainger items. Delivery was completed to San Antonio ISD's facility located at 1215 Austin Street, San Antonio, Texas 78208, with a delivery date coincident with the award date of July 29, 2026.

The purchase order comprises two line items, with the primary item priced at $2,832.29 for a quantity of one unit. The second line item is recorded with a unit price of $0.00. The transaction qualified for state and city sales tax exemption under Texas Tax Code Section 151.309(4). While the specific products are identified only as "Grainger items" in the available documentation, the procurement was processed as an offline sale purchase order with zero days' advance required order notification, indicating a direct fulfillment arrangement with no extended lead time requirements.