Contract 26219623
Texas Awarded
- Contract number
- 26219623
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- East Central ISD
- Cumulative value
- $7.10
About this award
East Central Independent School District (ISD) in San Antonio, Texas awarded a purchase order totaling $7.10 to W.W. Grainger, Inc. dba Grainger under the TXMAS-25-45002 statewide procurement contract framework on March 24, 2026. The award comprises two line items classified as general supplies under National Institute of Governmental Purchasing (NIGP) Code 45000, with the first item priced at $7.10 and the second item provided at no additional charge. The goods are to be delivered to East Central ISD's facility located at 6634 New Sulphur Springs Road, San Antonio, Texas 78263.
This offline sales purchase order was issued through the Texas Comptroller of Public Accounts' TXMAS contract vehicle, which provides a statewide procurement mechanism for Texas political subdivisions. The transaction qualifies for Texas state and local sales tax exemption under Texas Tax Code Section 151.309(4) and applicable federal excise tax exemptions. No specific contract period of performance dates are identified in the purchase order documentation beyond the award date of March 24, 2026.
Line items
| Item | Total |
|---|---|
| Grainger item | — |
| Grainger item | $7.10 |
Files
| File | Type | Posted |
|---|---|---|
| 26219623-0.pdf |
Updated .
Quick answers
Who was awarded contract 26219623?
Contract 26219623 was awarded to W.W. Grainger, Inc. dba Grainger by East Central ISD in Texas on March 24, 2026.
How much is contract 26219623 worth?
Its cumulative value is $7.10.
Is contract 26219623 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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