Contract 26220750
Texas Awarded
- Contract number
- 26220750
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- East Central ISD
- Cumulative value
- $395.87
About this award
On March 24, 2026, the State of Texas, through the Statewide Procurement Division of the Comptroller of Public Accounts, issued Purchase Order No. 26220750 to W.W. Grainger, Inc. dba Grainger for supplies under the TXMAS-25-45002 contract. The purchasing entity is East Central Independent School District (ISD), located in San Antonio, Texas. The contract value totals $395.87 and covers Grainger items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. Delivery is directed to East Central ISD at 6634 New Sulphur Springs Road, San Antonio, Texas 78263.
The purchase order comprises two line items for Grainger supplies, with the first line item representing the total contract value of $395.87 and the second line item valued at zero dollars. 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), as the property is being procured for the exclusive use of a Texas political subdivision. The specific product details and performance timeline are not further specified in the available documentation.
Line items
| Item | Total |
|---|---|
| Grainger item | — |
| Grainger item | $395.87 |
Files
| File | Type | Posted |
|---|---|---|
| 26220750-0.pdf |
Updated .
Quick answers
Who was awarded contract 26220750?
Contract 26220750 was awarded to W.W. Grainger, Inc. dba Grainger by East Central ISD in Texas on March 24, 2026.
How much is contract 26220750 worth?
Its cumulative value is $395.87.
Is contract 26220750 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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