Contract 26219286

East Central Independent School District (ISD) - S0157, located in San Antonio, Texas, issued Purchase Order No. 26219286 to W.W. Grainger, Inc. dba Grainger on March 24, 2026, for the procurement of supplies under the Texas Comptroller of Public Accounts Statewide Procurement Division's TXMAS contract framework (Contract No. TXMAS-25-45002). The contract encompasses two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, with a cumulative order value of $334.80. The items will be delivered to East Central ISD's location at 6634 New Sulphur Springs Road, San Antonio, Texas 78263.

The purchase order qualifies for sales tax exemption under Texas Tax Code Section 151.309(4), as the procured items are designated for the exclusive use of the school district, a Texas political subdivision. The specific Grainger items procured are not detailed in the available documentation beyond their classification under the TXMAS framework. This transaction represents a standard offline purchase order processed through the state's centralized procurement mechanism without an explicit contract performance period stated in the award documentation.