Contract 26219476
Texas Awarded
- Contract number
- 26219476
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- East Central ISD
- Cumulative value
- $74.30
About this award
W.W. Grainger, Inc. dba Grainger has been awarded a purchase order by East Central Independent School District (ISD) - S0157, located in San Antonio, Texas, under the Texas Master Agreement Schedule (TXMAS) contract framework TXMAS-25-45002. The award was executed on March 24, 2026, with a total order value of $74.30. The contracting entity is classified under the National Institute of Governmental Purchasing (NIGP) Code 45000. Delivery is designated to East Central ISD's facility at 6634 New Sulphur Springs Road, San Antonio, Texas 78263.
The purchase order comprises two line items from Grainger's inventory, with the first item priced at $74.30 and the second item at no additional cost. The specific product descriptions and technical specifications are not detailed in the available documentation. The State of Texas has claimed exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). No option periods, renewal terms, or extended performance schedule beyond the purchase order date has been specified in the contract documentation.
Line items
| Item | Total |
|---|---|
| Grainger item | — |
| Grainger item | $74.30 |
Files
| File | Type | Posted |
|---|---|---|
| 26219476-0.pdf |
Updated .
Quick answers
Who was awarded contract 26219476?
Contract 26219476 was awarded to W.W. Grainger, Inc. dba Grainger by East Central ISD in Texas on March 24, 2026.
How much is contract 26219476 worth?
Its cumulative value is $74.30.
Is contract 26219476 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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