Contract 26315160

San Antonio Independent School District (ISD) - S5154, a political subdivision of the State of Texas, issued purchase order 26315160 to W.W. Grainger, Inc. dba Grainger on July 29, 2026, under the TXMAS-25-45002 contract agreement. The ordering contractor, located in Austin, Texas, was selected to provide commodities classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The total contract value is $980, representing a single purchase order for two line items. Delivery was completed on July 29, 2026, with zero days after receipt of order (ARO), indicating immediate fulfillment upon order placement.

The specific products procured through this award consist of Grainger items classified as NIGP Code 45000 commodities, though the precise product descriptions are not detailed in the available documentation. The first line item carried a unit price of $980.00 for an extended price of $980.00, while the second line item carried a unit price of $0.00. As a political subdivision of Texas, San Antonio ISD was exempt from all Federal Excise Taxes and state and city sales taxes pursuant to Texas Tax Code Section 151.309(4). This purchase order was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.