Contract 26223859

Texas Awarded

Contract number
26223859
Awardee
W.W. Grainger, Inc. dba Grainger
Contracting organization
East Central ISD
Cumulative value
$334.24

About this award

East Central Independent School District (ISD) in San Antonio, Texas, awarded a purchase order valued at $334.24 to W.W. Grainger, Inc. dba Grainger on March 26, 2026, under the Texas Comptroller of Public Accounts Statewide Procurement Division framework via contract TXMAS-25-45002. The contractor, based in Austin, Texas, supplied two line items classified as Grainger items, with the first item priced at $334.24 and the second item provided at no cost. Delivery was designated for East Central ISD's location at 6634 New Sulphur Springs Road, San Antonio, Texas 78263.

The specific products comprising the order were not detailed in the available documentation, identified only as generic Grainger items. The transaction was processed as an offline sale purchase order and qualified for Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4) due to the purchasing entity's status as a Texas political subdivision. No contract performance period, annual value, or multi-year contract duration information was provided in the award documentation.

Line items

Item Total
Grainger item 1 Each —
Grainger item 1 Each × $334.24 $334.24

Files

File Type Posted
26223859-0.pdf PDF
26223859-1.pdf PDF

Updated .

Quick answers

Who was awarded contract 26223859?

Contract 26223859 was awarded to W.W. Grainger, Inc. dba Grainger by East Central ISD in Texas on March 26, 2026.

How much is contract 26223859 worth?

Its cumulative value is $334.24.

Is contract 26223859 an order under another contract?

Yes. It was placed under contract TXMAS-25-45002.

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