Contract 26315162
Texas Awarded
- Contract number
- 26315162
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- San Antonio ISD
- Cumulative value
- $181.92
About this award
W.W. Grainger, Inc. dba Grainger, based in Austin, Texas, was awarded a purchase order valued at $181.92 by San Antonio Independent School District (ISD) - S5154 on July 29, 2026, under the TXMAS-25-45002 contract administered through the State of Texas Comptroller of Public Accounts' Statewide Procurement Division. The contracting organization, San Antonio ISD, is a political subdivision of Texas located at 1215 Austin Street, San Antonio, Texas 78208, which serves as the place of performance for this procurement.
The purchase order encompasses two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000 for Grainger items, with the first line item totaling $181.92 for one unit. Both items were scheduled for delivery on July 29, 2026, with zero days advance requirement for order (ARO). 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 or services contained within the Grainger line items are not detailed in the available procurement documentation.
Line items
| Item | Total |
|---|---|
| Grainger item | — |
| Grainger item | $181.92 |
Files
| File | Type | Posted |
|---|---|---|
| 26315162-0.pdf |
Updated .
Quick answers
Who was awarded contract 26315162?
Contract 26315162 was awarded to W.W. Grainger, Inc. dba Grainger by San Antonio ISD in Texas on July 29, 2026.
How much is contract 26315162 worth?
Its cumulative value is $181.92.
Is contract 26315162 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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